| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 71110101952023 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Gjirokaster |
| Category | Kancelari 72,000 |
| Amount | 72,000 Albanian lekë |
| Invoice description | 1010195 AKPA Kancelari, fatura nr.302 dt.14.11.2023,fh,nr.15 dt.14.11.2023 |