| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 19220110012015 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | LUFTAR DAUTI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,275 |
| Amount | 30,275 lekë |
| Invoice description | 2011001 QARKU GJIROKASTER AKTIVITET PER DALJE NE PENSION FAT NR 3 DT 23.04.2015 NR SER 002382 UP NR 7 DT 17.04.2015 VKQ NR 19 DT 10.04.2015 |