| Executed | 08.09.2020 |
|---|---|
| Registered | 04.09.2020 |
| Invoice | 12021150192020 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | YMER SINANI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 106,000 |
| Amount | 106,000 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve Gjirokaster ,shpenzime varrimi, fatura nr 2 dt 01.09.2020 |