| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 24021150012017 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | SHENI-TROFT |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER,.Transport i bazes materiale per zgjedhjet.kontrate sherbimi dt 24.06.2017, pv kzaz nr 78, fatura nr 1 ,2,3, nr serial 45910601,602,603, dt 24.06.2017 |