| Executed | 07.08.2018 |
|---|---|
| Registered | 06.08.2018 |
| Invoice | 34921150012018 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EL.ED.ER |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 276,000 |
| Amount | 276,000 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Sherbim printimi,fatura nr. 137,dt.26.07.2018. Flete hyrje nr. 16,dt.26.07.2018.Kontrate nr. 1516,dt. 06.03.2018. |