| Executed | 31.05.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 5510100112018 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 25,022 |
| Amount | 25,022 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster.Sinjalistike dhe baner per platformen e bashkeqeverisjes sipas shkreses nr. 8849,dt. 07.05.2018. Fatura nr. 16, nr.serie 57950470,dt. 28.05.2018. |