| Executed | 25.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 20121150012016 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER ,HARTIM I VMN PROJEKTI "RIKONSTR. 18 SHTATOR-REXHEP QOSJA-GOLE GUSHI, UP NR 466 DT 23.12.2015, KONTRATA NR 5369 DT 30.12.2015, FH NR 16 DT 11.04.2016, FATURA NR 54 SERIA 121835954 |