| Executed | 10.04.2020 |
|---|---|
| Registered | 09.04.2020 |
| Invoice | 5021150192020 |
| 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 17 dt 06.04.2020 nr serial 13604567 |