| Executed | 23.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 7410102212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ELTON ABAZI |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 21,700 |
| Amount | 21,700 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Mirembajtje automjete,fatura nr. 01, nr.serie 13626461,dt..10.06.2020.Urdher prokurimi nr. 9,dt. 29.05.2020. |