| Executed | 27.05.2016 |
|---|---|
| Registered | 26.05.2016 |
| Invoice | 16020110012016 |
| 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 QARKU GJIROKASTER ,FINANCIM PER SHOQATEN E TE VERBERVE TE QARKUT GJ, PER VITIN 2016.SIPAS URDHERIT NR. 21,DT.11.05.2016. |