| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 4710050712015 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1005071 BORDI I KULLIMIT,MBIKQYRES PUNISHESH,FAT NR.15,NR. SERIAL 19159265,DT. 26.05.2015.URDHER PROKURIMI NR. 26 DT.05.05.2015.KONTRATE DATE 07.05.2015. |