| Executed | 20.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 7310102212022 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | Olsi Motors |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 79,200 |
| Amount | 79,200 lekë |
| Invoice description | 1010221,Drejtoria e Formimit Profesional Gjirokaster. Blerje lende e pare,fatura nr. 24/2022, dt. 15.06.2022. Flete hyrj nr. 19, dt. 15.06.2022. |