| Executed | 06.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 11710101952020 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 77,250 |
| Amount | 77,250 lekë |
| Invoice description | Zyra Rajonale e Punesimit Gjirokaster.kancelari, fatura nr 84 dt 06.03.2020, nr serial 83515159, fh nr 5 dt 06.03.2020 |