| Executed | 21.07.2016 |
|---|---|
| Registered | 20.07.2016 |
| Invoice | 59010250112016 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | Viktor Bano |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 89,960 |
| Amount | 89,960 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES, fat nr. 1,dt.20.06.2016,nr.ser. 10018951. Urdher prokurimi nr. 8,dt. 16.06.2016.Proces verbal dt. 20.06.2016. |