| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 14510102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | Dalip Gërxholli |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1010221 Formimi profesional Gj.Mirembajtje automjeti, fatura nr.63 dt.15.11.2023, up,nr.44 dt.14.11.2023 |