| Executed | 06.02.2020 |
|---|---|
| Registered | 05.02.2020 |
| Invoice | 2021150192020 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | YMER SINANI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 53,000 |
| Amount | 53,000 lekë |
| Invoice description | 2115019 SHMGJ , shpenzime varimi, fatura nr 10 dt 30.01.2020 |