| Executed | 31.03.2016 |
|---|---|
| Registered | 29.03.2016 |
| Invoice | 4910290042016 |
| Institution | Gjykata e Apelit Gjirokaster (1111) 1029004 |
| Beneficiary | ANAKONDA |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 181,304 |
| Amount | 181,304 lekë |
| Invoice description | 1029004 GJYKATE APELI ROJE SHKURT 2016 FAT NR 15 DT 25.02.2016 NR SER 20008038 KONTR NR 105 DT 01.02.2016 BULETIN NR 11DT 21.03.201 |