| Executed | 25.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 13221150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 118,944 |
| Amount | 118,944 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster .Blerje bebelina,fatura nr.111/2022, dt. 27.09.2022. |