| Executed | 23.10.2018 |
|---|---|
| Registered | 22.10.2018 |
| Invoice | 11410051242018 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | Stefan Garo |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve speciale 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1005124,Autoriteti Kombetar i Ushqimit Gj. Materiale per stenden e informacionit, fatura nr. 31, dt.16.10.2018, seria 13633624.Flete hyrje nr. 31.dt.16.10.2018. |