| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 23820110012015 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | DHROPOLI-TOURS |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2011001 QARKU GJIROKASTER SHPENZIME FAT NR 143 DT 11.05.2015 NR SER 21123138 UP NR 12 DT 08.05.2015 FORM NR 5 |