| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 21021150192019 |
| 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 40 dt 03.12.2019, nr serial 13604645 |