| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 26821150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EIDA-KELCYRE |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 53,100 |
| Amount | 53,100 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, TRANSPORT KZAZ-KQZ.FAT NR. 113 DT.26.06.2015,NR SERIAL 20007720.PROCES VERBAL I KZAZ NR. 78. |