| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 146101002212020 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | KOALS |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Sherbim pastrim gjelberimi,fatura nr. 43, dt. 10.11.2020, nr.serie 58223847. |