| Executed | 04.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 7210180102015 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | PAVLI ZHOLI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1018010 SHISH GJIROKASTER,MIREMBAJTJE OBJEKTI FAT NR 27 DT 02.09.2015 NR SER 7603419 UP NR 7 DT 02.09.2015 PV FORM NR 5 |