| Executed | 29.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 6710280322014 |
| Institution | Prokurori Apeli Gjirokaster (1111) 1028032 |
| Beneficiary | YMER MULLAJ |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,400 |
| Amount | 12,400 lekë |
| Invoice description | 1028032 PROK APELI GJIROKASTER MATERIALE PASTRIMI FAT NR 38 DT 17.10.2014 NR SER 5952742 UP NR 5 DT 02.10.2014 FTES OFERTE VLERES PERFUND |