| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 5921150192019 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Niko Dobro |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve Gjirokaster, blerje dysheke per banoret, fatura nr 19 drt 08.04.2019, nr serial 62483419, fh nr 22 dt 08.04.2019 |