| Executed | 30.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 60121150012019 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | SOKOL KODRA |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Shpenzime pritje percjellje,fatura nr. 432, dt.18.10.2019,nr.serie 80869843. Urdher prokurimi nr. 382, dt. 25.09.2019,program i pritjes. |