| Executed | 07.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 10021150012014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera qiraje 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER , TATIM NE BURIM KONTRATE QERAJE JANAR MARS 2014 |