| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 19620110012015 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | XHEMILE KORCA |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 82,000 |
| Amount | 82,000 lekë |
| Invoice description | 2011001 QARKU GJIROKASTER FAT NR 53 DT 23.04.2015 NR SER 6627100 FH NR 1 DT 23.04.2015 UP NR DT 20.04.2015 PV NR 5 MARJE DOREZ |