| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 11720110012017 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | SHOQ E TE VERBERVE TE SHQIPERISE |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJ ,Financim per shoqaten e te verberve, sipas urdherit nr. 27, dt. 06.04.2017, miratuar me vendimin e keshillit te qarkut nr. 59, dt. 29.12.2016, per buxhetin e vitit 2017. |