| Executed | 17.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 102910250112015 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | LIRI HYSESANI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 33,200 |
| Amount | 33,200 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES, RIPARIME HIDRAULIKE, UP NR 11 DT 23.10.2015, PV DT 26.10.2015, FATURA NR 73 DT 26.10.2015, NR SERIAL 7671242 |