| Executed | 16.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 39020110012014 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | EPIPLLO DEKOR |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,960 |
| Amount | 9,960 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROKASTER MATERIALE ZYRE FAT NR 172 DT 22.10.2014 NR SER 13725222 UP NR 4 DT 22.10.2014 FH NR 1 DT 22.10.2014 |