| Executed | 10.08.2021 |
|---|---|
| Registered | 09.08.2021 |
| Invoice | 11121150192021 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 Albanian lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster sherbime per banoret fat nr 135/2021 dt 03.08.2021 kontr 9 dt 12.02.2021 |