| Executed | 21.09.2020 |
|---|---|
| Registered | 18.09.2020 |
| Invoice | 24410101952020 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 88,000 |
| Amount | 88,000 lekë |
| Invoice description | 1010195 Zyra Rajonale e Punesimit Gjirokaster ,blerje dokumentacioni, postera, up nr 9 dt 09.09.2020, fatura nr 13 dt 10.09.2020, nr serial 83700014, fh nr 11 dt 10.09.2020 |