| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 54121150012018 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 48,360 |
| Amount | 48,360 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster, materiale zyre, fatura nr 144 dt 26.12.2018, nr serial 67416227, fh nr 35 dt 26.12.2018 |