| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 117610250112015 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | Fiqirete Mustafaj |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES KARTOLINA. UP NR 16 DT 24.12.2015, FATURA NR 20 DT 24.12.2015, NR SERIAL 000272, PV DT 24.12.2015, FH NR 11 DT 24.12.2015 |