| Executed | 18.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 60921150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | HAMIT GOLEMI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, SHPENZIME MATERIALE, NJESIA CEPO, UP NR 351 DT 21.10.2015, PV DT 20.10.2015, FATURA NR 19 DT 20.10.2015, NR SERIAL 5953997, FH NR 35 DT 29.10.2015 |