| Executed | 19.07.2016 |
|---|---|
| Registered | 18.07.2016 |
| Invoice | 6510180102016 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | "DAYLUX" |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 1018010 SHERBIMI INFORMATIV SHTETEROR GJ,lyerje objekti,fat nr.208,dt. 13.07.2016,nr.ser. 35333747.Urdher prokurimi nr.7,dt.12.07.2016 ,formulari nr 2 dhe nr 5. |