| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 8510051242014 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | ORJON HAZATI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 9,800 |
| Amount | 9,800 lekë |
| Invoice description | AUTORITETI KOMBETAR I USHQIMIT 1005124, MATERIALE IZOLIM TARACE FAT NR 10 DT 19.07.2014 NR SER 5544783 FH 11 UP NR 7 DT 18.07.2014 PV |