| Executed | 06.04.2016 |
|---|---|
| Registered | 05.04.2016 |
| Invoice | 67 21150032016 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | LORENC SINO |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 85,008 |
| Amount | 85,008 lekë |
| Invoice description | 2115003 ARSIMI , buke, fatura nr 5 dt 29.03.2016, seria 31199942, fh nr 16 dt 29.03.2016 |