| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 24410160662016 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | HËNË HILAJ |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,400 |
| Amount | 65,400 Albanian lekë |
| Invoice description | 1016066 PREFEKTURA GJ, BLERJE DETERGJENTE, UP NR 14 DT 06.12.2016, FATURA NR 08 DT 12.12.2016, NR SERIAL 40359908, FH NR 20 ,21 DT 13.12.2016 |