| Executed | 28.09.2015 |
|---|---|
| Registered | 25.09.2015 |
| Invoice | 42821150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ALBA GJ |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 455,100 |
| Amount | 455,100 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, PAGESE TVSH PER PROGRAMIN IPA PER RIKONSTRUKSIONIN E BIBLIOTEKES, SIT NR 2 FATURA NR 8 DT 03.09.2015, NR SERIAL 08205022, VKB NR 5 DT 24.01.2015 |