| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 35221150012017 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | SOKOL KODRA |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, PRITJE PERCJELLJE, FATURA NR 176 DT 06.10.2017, NR SERIAL 13637813, FATURA NR 175 , NR SERIAL 13637812, |