| Executed | 16.05.2016 |
|---|---|
| Registered | 16.05.2016 |
| Invoice | 42710250112016 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | HËNË HILAJ |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,420 |
| Amount | 59,420 Albanian lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES,MATERIALE PASTRIMI, UP NR 6 DT 08.04.2016, FATURA NR 222 DT 11.04.2016, NR SERIAL 30171803, FH NR 1/1 DT 11.04.2016 |