| Executed | 19.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 7310130082014 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | ALBERT GOLEMI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER ,blerje disefektant fat nr 15 dt 07.06.2014 seria 11343325 fh 07.06.2014 up nr 9 dt 21.05.2014 |