| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 47821150012017 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ALTIN MAMANI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 59,880 |
| Amount | 59,880 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, blerje CD player, dhe video projektor, fh nr 44 dt 16.11.2017, fatura nr 01 dt 16.11.2017, nr serial 55718201, up nr 314 dt 08.11.2017, pv i marjes ne dorezim |