| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 19421150192020 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 42,000 |
| Amount | 42,000 Albanian lekë |
| Invoice description | 2115019 Shtepia e te moshuarve Gjirokaster,materiale te ndryshme, fatura nr 185 dt 12.12.2020, mr serial 89450875, fh nr 61 dt 12.12.2020 |