| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 17810101952020 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,900 |
| Amount | 49,900 lekë |
| Invoice description | Zyra Rajonale e Punesimit Gjirokaster.shpenzime per mirembajtjen e paisjeve kompjuterike, fatura nr 195 dt 153.06.2020, nr serial 88452620, pv marjes ne dorezim dt 15.06.2020 |