| Executed | 29.05.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 25210101952018 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 103,798 |
| Amount | 103,798 lekë |
| Invoice description | 1010195 Zyra e Punes , kancelari, up nr 6 dt 27.04.2018, fatura nr 152 dt 30.04.2018, nr serial 59855371 |