| Executed | 28.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 9510110112019 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | DOMINUS |
| Branch | Gjirokaster |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 21,735 |
| Amount | 21,735 lekë |
| Invoice description | 1011011 Drejtoria Arsimore GJ ekzekutim vendim nr 6338akti nr 1971 ,nr 8014 akti fatura per arketim nr 1,2 dt 27.02.2019 per kezeta hida,jorgo hida,ilda koko |