| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 5710102312018 |
| Institution | Inspekt.Shtet. Punes Gjirokaster (1111) 1010231 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 49,140 |
| Amount | 49,140 lekë |
| Invoice description | 1010231 Drejtoria e Inspektoriatit Punes, Kancelari, up nr 4 dt 19.12.2018, fatura nr 453 dt 21.12.2018, nr seeial 67422127 |