| Executed | 12.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 14810051242014 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | FERDINAND KABUCI |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 9,881 |
| Amount | 9,881 lekë |
| Invoice description | 1005124 AUTORITETI KOMBETAR I USHQIMIT 1005124, MATERIALE, UP NR 5 DT 06.12.2014, FATURA NR 35 DT 07.12.2014, NR SERIAL 5947035 |