| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 13910050712015 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 312,000 |
| Amount | 312,000 lekë |
| Invoice description | 1005071 BORDI I KULLIMIT GJIROKASTER,RIPARIM I I CATISE TE OFICINES, FAT. 18,NR.SER. 18419071,DT.23.12.2015. U.P NR. 49,DT.09.12.2015. |