| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 46721150012014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 109,000 |
| Amount | 109,000 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER , BANDEROLA PER 70 VJETORIN E ÇLIRIMIT, UP NR 32 DT 10.09.2014, FAT NR 11 DT 16.09.2014, NR SRIAL 42774112, FH NR 37 DT 16.09.2014 |