| Executed | 30.06.2014 |
|---|---|
| Registered | 30.06.2014 |
| Invoice | 19221150012014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | QAZIM MUHO |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER , PRITJE PERCJELLJE FATURA NR 30 DT 06.06.2014, SERIA 5546936, PROGRAM PRITJE NR 1688 DT 05.06.2014 |