| Executed | 03.02.2016 |
|---|---|
| Registered | 02.02.2016 |
| Invoice | 2010290192016 |
| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
| Beneficiary | FLORAND DAJLANI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1029019GJYKATE RRETHI MATERIALE FAT NR 3 DT 21.01.2016 NR SER 9511103 FH NR 1 DT 21.01.2016 PV FORM NR 4 EMERGJ |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.08.2016 | Gjykata e rrethit Gjirokaster (1111) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 96,263 |