| Executed | 15.11.2018 |
|---|---|
| Registered | 14.11.2018 |
| Invoice | 4910102312018 |
| Institution | Inspekt.Shtet. Punes Gjirokaster (1111) 1010231 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1010231 Drejtoria e Inspektoriatit Punes,kancelari, fatura nr 402 dt 14.11.2018, nr serial 67422075 |