| Executed | 06.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 14610290042018 |
| Institution | Gjykata e Apelit Gjirokaster (1111) 1029004 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1029004 GJYKATE APELI GJ MATERIALE PASTRIMI FAT NR24 DT 27.06.2018 NR SER 64062281 FH NR 17 DT 27.06.2018 PV MARRJE DOREZIM |