| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 68621150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ETEM |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 44,280 |
| Amount | 44,280 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, materiale zyre,up nr 386 dt 12.11.2015, fatura nr 91 dt 20.11.2015 seria 21138999, fh nr 42 dt 20.11.2015 |