| Executed | 23.07.2015 |
|---|---|
| Registered | 23.07.2015 |
| Invoice | 29921150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, MBYKQYRJE PUNIMESH , UP NR 94 DT 04.05.2015, FATURA NR 44 DT 01.07.2015, SERIA 23346203 |