| Executed | 25.08.2020 |
|---|---|
| Registered | 24.08.2020 |
| Invoice | 21110101952020 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | Sokol Topulli |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1010195 Zyra Rajonale e Punesimit Gjirokaster , sherbime trasport i paisjeve te Zyres, fatura nr 69 dt 17.08.2020, nr serial 13634907, pv i marjes ne dorezim dt 17.08.2020 |