| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 197 21150192019 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Niko Dobro |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2115019 SHMGJ jorgane per banoret fat nr 26 dt 25.11.2019 nr ser 62483428 fh nr 65 dt 25.11.2019 urdher nr 87 dt 26.11.2019 |