| Executed | 16.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 58010101952019 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1010195 Zyra e Punesimit Gjirokaster mirembajtje paisje fat nr 321 dt 11.09.2019 nr ser 78656907 pv kontr 81/1 dt 06.02.2019 |