| Executed | 24.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 11821150032015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | LORENC SINO |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 102,480 |
| Amount | 102,480 lekë |
| Invoice description | 2115003 2115003, ARSIMI BASHKISE ,BLERJE BUKE, FATURA NR 39 SERIA 26617667 DT 30.10.2015, FH NR 74 DT 30.10.2015 |