| Executed | 18.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 61721150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BEJ - 74 |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER,mbykqyrje punimesh "shtrim me kalldrem rruga e Vezirit", o nr 108 dt 14.05.2015, vleresim perfundimtar, fatura nr 18 dt 20.10.2015, nr serial 22562719, fatura nr |