| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 56321150012014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | M.A.K Studio |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 31,200 |
| Amount | 31,200 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER , mbykqyrje punimesh,fatura nr 107 dt 17.11.2014, nr serial 17998758 |