| Executed | 22.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 9010180102014 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | PAVLI ZHOLI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1018010 SH.I.SH MATERIALE NDRICIMI FA TAT 410 DT 11.09.2014 SERIA 7000198 UP 05 DT 11.09.2014 PROCES VERBAL DT 11.09.2014 |