| Executed | 05.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 45921150012018 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EL.ED.ER |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 55,200 |
| Amount | 55,200 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Sherbim printimi,fatura nr. 162,dt.28.09.2018nr.serie 60927410,flete hyrje nr. 26,dt.28.09.2018. |