| Executed | 16.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 10110180102018 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | "DAYLUX" |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1018010,Sherbimi Informativ Shteteror Gj. Lyerje objektesh ndertimore,fatura nr. 211,nr.serie 68613470,dt.12.10.2018.Urdher prokurimi nr.6,dt. 11.10.2018. |