| Executed | 26.07.2017 |
|---|---|
| Registered | 21.07.2017 |
| Invoice | 241 21150012017 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FATOS ZIAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, Transport i bazes materiale, KZAZ-KQZ, PV NR 78 DT 27.06.2017, FATURA NR EXTRA DT 28.06.2017, NR SERIAL 10459064, KONTRATE SHERBIMI DT 28.06.2017 |