| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 29021150012018 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | G B Civil Engineering |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 45,662 |
| Amount | 45,662 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster, Kolaudim punimesh ne objektin"ndertim Ura mbi proin e Picarit", kontrate dt 13.10.2017, fatura nr 42 dt 24.11.2017,. nr serial 28797149 |