| Executed | 29.05.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 26421150012018 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | HOTEL ARGJIRO |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster.Akomodim ne hotel,pritje percjellje.Fatura nr. 869,dt. 17.10.2017, nr.serie 53400162.Program nr. 5828,dt. 28.09.2017.Urdher prokurimi nr. 2,dt.02.10.2017. |