| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 22221150192019 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 41,500 |
| Amount | 41,500 Albanian lekë |
| Invoice description | 2115019 SHMGJ kancelari fat nr 448,457 dt 06.12.2019 nr ser 83515038,83515047 fh nr 71,72 dt 06.12.2019 |