| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 18920110012015 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | VALBONA MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 58,000 |
| Amount | 58,000 lekë |
| Invoice description | 2011001 QARKU GJIROKASTER MATERIALE E SHERBIME ZHBLLOKIM I NYJEVE SANITARE FAT NR 7 DT 02.03.2015 NR SER 59487743 PV EMERGJENCE PV KONSTATIMI |