| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 25220110012015 |
| 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 QARKU GJIROKASTER PER SHOQATEN E TE VERBERVE VENDIM KESH QARKU NR 7 DT 08.01.2015 BOXHET I VITIT URDHER NR 57 DT 15.05.2015 |