| Executed | 25.05.2016 |
|---|---|
| Registered | 25.05.2016 |
| Invoice | 20321150012016 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Gjirokaster |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER,KUOTA E ANTARESISE PER AUTONOMINE VENDORE, KERKESA DT 25.02.2016, PV, CERTIFIKATE REGJISTRIMI, |