| Executed | 19.02.2016 |
|---|---|
| Registered | 18.02.2016 |
| Invoice | 4321150032016 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | KRESHNIK SEFERI |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 135,700 |
| Amount | 135,700 lekë |
| Invoice description | 2115003 ARSIMI , transport mesuesish, kontrate shtese,linja gjirokaster shentodher, janar 2016, fatura nr 3 seria 6999912320 |