| Executed | 07.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 231013142016 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1013114 I.S.SH., FURNIZIM ME MATERIALE ZYRE TE PERGJITHSHME, UP NR 4 DT 05.05.2016, PV, FATURA NR 180 DT 15.06.2016, NR SERIAL 32995999 |