| Executed | 24.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 12521150192022 |
| 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 .Pagese berberi, fatura nr.116/2022, dt. 03.10.2022. |