| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 9710100512019 |
| Institution | Drejtoria Rajonale Tatimore Gjirokaster (1111) 1010051 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 147,600 |
| Amount | 147,600 Albanian lekë |
| Invoice description | 1010051 Dr.Raj.Tatimore Gjirokaster. mirembajtje objekti,fatura nr 2 seria 78832552 dt 05.07.2019,preventiv, pv perfundimtar |