| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 26921150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ALBI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 53,400 |
| Amount | 53,400 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, TRANSPORT KZAZ-KQV.FAT NR. 52 DT.20.06.2015,NR.SERIAL 11301293.,PROCES VERBAL I KZAZ NR. 78. |