| Executed | 24.05.2021 |
|---|---|
| Registered | 21.05.2021 |
| Invoice | 6510102212021 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ELTON ABAZI |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1010221 Drejt.raj..form.prof. GJ shpenzime transporti fat nr 2/2021 dt 13.05.2021 prokurim i drejteperdrejtup nr 13 dt 12.05.2021 |