| Executed | 16.04.2020 |
|---|---|
| Registered | 15.04.2020 |
| Invoice | 5521150192020 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | YMER SINANI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve Gjirokaster,shpenzime varimi, shpenzime transporti,veshje personale, fatura nr 18 dt 13.04.2020, urdher nr 60 dt 13.04.2020 |