| Executed | 24.11.2020 |
|---|---|
| Registered | 23.11.2020 |
| Invoice | 17121150192020 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 12,400 |
| Amount | 12,400 Albanian lekë |
| Invoice description | 2115019 Shtepia e te moshuarve Gjirokaster .Materiale zyre,fatura nr. 384, dt. 23.11.2020,Flete hyrje nr. 50,dt. 23.11.2020. nr.serie 88452819. |