| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 33210101952018 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | Viktor Bano |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 59,400 |
| Amount | 59,400 lekë |
| Invoice description | 1010195 Zyra e Punesimit Gj. Pritje percjellje,fatura nr.1,dt.04.09.2018,nr.serial 12497652.Urdher prokurimi nr.13,dt.04.09.2018. |