| Executed | 02.10.2017 |
|---|---|
| Registered | 29.09.2017 |
| Invoice | 9410180102017 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | "DAYLUX" |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1018010 SH.I.SH, mirembajtje e objekteve ndertimore, fatura nr. 148, dt. 51733227, dt.29.09.2017. Urdher prokurimi nr. 07, dt. 28.09.2017, formulari nr. 5. |