| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 12810050712014 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | JUELDA MOLLA |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 29,900 |
| Amount | 29,900 lekë |
| Invoice description | BORDI I KULLIMIT 1005071 SHPENZIME MIREMBAJ PAJISJE ZYRE. FAT TAT 04 DT 29.10.2014 SERIA 7579954 UP 39 DT 01.10.2014 , OFERTE, |