| Executed | 09.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 9010180102015 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | "DAYLUX" |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1018010 SHISH GJIROKASTER ,Riparime te objekteve ndertimore,fat nr. 154,dt. 07.10.2015,nr.ser. 24793664. U.P nr.09,dt. 07.10.2015.proces verbal i prokurimeve,formulari nr.5. |