| Executed | 16.04.2020 |
|---|---|
| Registered | 15.04.2020 |
| Invoice | 5621150192020 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Silvana Korro |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 10,320 |
| Amount | 10,320 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve Gjirokaster,maska per punonjesit, fatura nr 82 dt 14.04.2020, fh nr 13 dt 14.04.2020, nr serial 71413311 |