| Executed | 15.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 10320110012014 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | SHOQ E TE VERBERVE TE SHQIPERISE |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROKASTER FINANCIM PER SHOQ E TE VERBERVE VENDIMI NR 5 DT 20.02.2014 U BRENDSH 29 DT 10.01.2014URDHER |