| Executed | 12.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 18021150012016 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera qiraje 15,938 |
| Amount | 15,938 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, PAGESE QERAJE PRILL 2016.LISTE PAGESE.KONTRATE NR. 3,DT 06.01.2016. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.12.2016 | Qendra Ekonomike Kultures-Muzeu (1111) | ELDA ZEKAJ | 159,000 |