| Executed | 16.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 38920110012014 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROKASTER SHERBIME PERKUJT BRIGADES 12 SULMUESEFAT NR 45 DT 01.12.2014 NR SER 11341610 PREVENT FORM 3 UP NR 6 DT 26.11.2014 |