| Executed | 24.09.2019 |
|---|---|
| Registered | 23.09.2019 |
| Invoice | 63110101952019 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 118,190 |
| Amount | 118,190 lekë |
| Invoice description | 1010195 Zyra e Punesimit Gjirokaster.Kancelari,fatura nr. 325, nr.serie 78656911,dt, 13.09.20198. Urdher prokurimi dt.12.09.2019.Flete hyrje nr. 6,dt. 13.09.2019. |