| Executed | 12.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 14910051242014 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | ORJON HAZATI |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 9,840 |
| Amount | 9,840 lekë |
| Invoice description | 1005124 AUTORITETI KOMBETAR I USHQIMIT 1005124, MATERIALE, UP NR 56 DT 07.12.2014, PV DT 08.12.2014, FH NR 26 DT 08.12.2014, FATURA NR 5544795 |