| Executed | 27.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 11421150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster sherbim fat nr 100/2022 dt 06.09.2022 |