| Executed | 24.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 25421150012016 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 5,354 |
| Amount | 5,354 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, HARTIM PROJEKTI VNM, REABILITIM I QENDRES SE FSHATIT ASIM ZENELI,FATURA 80 DT 21.06.2016 NR SERIAL 21835980, FH NR 30 DT 21.06.2016, UP NR 377 DT 15.06.2016 |