| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 34210160662014 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | RONALDO IMERI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 69,900 |
| Amount | 69,900 lekë |
| Invoice description | 1016066 PREFEKTI GJIROKASTER BLERJE TELEVIZORI FAT TAT 18 SERIA 7342429 FH 47 DT 03.12.2014 UP 48 DT 21.11.2014 FTESE PER OFERTE, PV 03.12.2014. SITUACIONI 24.11.2014 |