| Executed | 26.07.2022 |
|---|---|
| Registered | 25.07.2022 |
| Invoice | 8921150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster.Pagese berberi, fatura nr. 20/2022,52/2022,65/2022 dt. 06.07.2022. |