| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 30210160662018 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 1016066, Prefektura GJ SHERBIME FAT NR 41 DT 09.11.2018 NR SER 57950495 UP NR 10 DT 05.11.2018 PV ,(FORMIM SALLE MBLEDHJE ) |