| Executed | 29.01.2014 |
|---|---|
| Registered | 28.01.2014 |
| Invoice | 1321150032014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | GJIROKASTRA 2 |
| Branch | Gjirokaster |
| Category | Unspecified 56,325 |
| Amount | 56,325 lekë |
| Invoice description | Q.EKONOMIKE E ARSIMIT, FURNIZIM ME QUMESHT, FT NR 21 SERIA 5952321 DT 31/12/2013 |