| Executed | 28.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 4721150032015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | "ENDRI-V" SHPK |
| Branch | Gjirokaster |
| Category | Sherbim per ngrohje 87,000 |
| Amount | 87,000 lekë |
| Invoice description | 2115003 2115003, ARSIMI BASHKISE , DRU ZJARRI, UP NR 4 DT 07.01.2015, FATURA NR 85 DT 02.03.2015, NR SERIAL 13726744, FH NR 17 |