| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 2210260112015 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | KOSTANDIN TELO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. MATERIALE TE NDRYSHME, FAT NR. 1 DT. 13.02.2015 NR. SER. 7759101.FL HYRJE NR 1 DT . 13.02.2015,PROCES-VERBAL I RASTEVE TE EMERGJENCES. |