| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 12810060672019 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | YLLI NAKO |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1006067 ,Drejtoria e Rajonit Jugor. Plan rilevimi, fatura nr. 38, dt. 13.05.2019, seria nr. 27317139. Urdher prokurimi nr. 9, dt. 09.05.2019. |