| Executed | 31.10.2016 |
|---|---|
| Registered | 31.10.2016 |
| Invoice | 45321150012016 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | LUAN MUÇA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 498,000 |
| Amount | 498,000 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, PAGESE E EKSPERTIT TE JASHTEM, FATURA NR 62 DT 21.10.2016, NR SERIAL 21152645, RAPORTI I AUDITUESIT, BILANCI, RELACION, AKT THEMELIMI, STATUSI |