| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 126121150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Albsig |
| Branch | Gjirokaster |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 533,590 |
| Amount | 533,590 Albanian lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Siguracion i automjeteve,fatura nr. 190420, dt, 20.12.2022. |