| Executed | 11.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 36 1150192020 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Niko Dobro |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 119,995 |
| Amount | 119,995 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve Gjirokaster,blerje dysheke per banoret, fatura nr 30 dt 05.03.2020, nr serial 62483432 |