| Executed | 24.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 54321150012014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | M.A.K Studio |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 57,720 |
| Amount | 57,720 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER ,MBYKQYRJE PUNIMESH, FATURA NR 106 DT 17.11.2014, NR SERIAL 17998757 |