| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 31021150012017 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | SOKOL KODRA |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, ,Pages pritje percjellje fat 146 dt 17.08.2017 nr ser 11118033 shkresa nr 5031 dt 16.08.2017 |