| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 12721150012019 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 117,852 |
| Amount | 117,852 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. blerje printimesh, fature nr 47 dt 01.02.2019, nr serial 73331502, fh nr 5 dt 12.02.2019, |