| Executed | 03.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 12110050712015 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1005071 BORDI I KULLIMIT GJIROKASTER,MBYKQYRJE PUNIMESH,FAT NR. 74,NR.SER. 23346239,DT. 11.11.2015.U.P NR. 19,DT. 19.03.2015. |