| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 49921150012014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | KLIK EKSPO GROUP |
| Branch | Gjirokaster |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 154,000 |
| Amount | 154,000 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER , kuota e pjesmarrjes ne panair fat tat 111 seria 11703790 |