| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 2110280322015 |
| Institution | Prokurori Apeli Gjirokaster (1111) 1028032 |
| Beneficiary | PAVLI ZHOLI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,200 |
| Amount | 9,200 lekë |
| Invoice description | 1028032 PROK APELI GJIROKASTER MATERIALE FAT NR 38 DT 11.05.2015 NR SER 7603497 UP NR 1 DT 07.05.2015 PV FORM NR 5 |