| Executed | 11.07.2016 |
|---|---|
| Registered | 11.07.2016 |
| Invoice | 6310130082016 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 87,360 |
| Amount | 87,360 lekë |
| Invoice description | 1013008 SHERBIMI PARESOR, MIREMBAJTJE RRJETI ELEKTRONIK, UP NR 7 DT 14.04.2016, FATURA NR 167 SERIA 32995986 |