| Executed | 21.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 13021150032015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | LORENC SINO |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 144,478 |
| Amount | 144,478 lekë |
| Invoice description | 2115003, ARSIMI BASHKISE , BUKE, FATURA NR 52,55, SERIA 28260009,22260036, FH NR 80, 95 DT 15.12.2015 |