| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 10721150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, FLAMUJ KOMBETARE, UP NR 45 DT 18.03.2015, FAT NR 245 DT 30.03.2015 NR SERIAL 17798245, FH NR 5 DT 30.03.2015 |