| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 36 21150032015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | LORENC SINO |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 94,848 |
| Amount | 94,848 lekë |
| Invoice description | 2115003 2115003, ARSIMI BASHKISE , BUKE,FATURE NR. 70,NR.SER. 13716021, DT. 27.02.2015.FLETE HYRJE NR. 15 DT. 27.02.2015. KONTRATE SHTESE. |