| Executed | 03.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 11910050712015 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | BEJ - 74 |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1005071 BORDI I KULLIMIT GJIROKASTER,MBYKQYRJE PUNIMESH,FAT NR. 19,NR.SER. 22562720,DT. 27.10.2015.U.P NR. 40,DT. 21.09.2015. |