| Executed | 01.07.2016 |
|---|---|
| Registered | 01.07.2016 |
| Invoice | 22420110012016 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | BUJAR XHAXHO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 8,200 |
| Amount | 8,200 lekë |
| Invoice description | 2011001 QARKU GJIROKASTER SHERBIM NOTERIAL FAT NR 78 DT 24.05.2016 NR SER 06319932 URDHER 37 DT 29.06.2016 LIDHJE KONTR NR 898REP DT 24.05.2016 |