| Executed | 08.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 14110102212021 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 122,268 |
| Amount | 122,268 lekë |
| Invoice description | 1010221 Drejt.raj..form.prof. GJ fat 23/2021 fh 36 dt 01.11.2021 lende e para |