| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 34310160662014 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | SONILA GJOKUTAJ |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1016066 PREFEKTI GJIROKASTER larje hekurosje perdesh. fat tat 1 seria 7602201 up 67 formular i ofertes, |