| Executed | 18.08.2017 |
|---|---|
| Registered | 17.08.2017 |
| Invoice | 27921150012017 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Migrimi - Paga, shperblime dhe te tjera shpenzime personeli 1,984,750 |
| Amount | 1,984,750 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, ,SHPERBLIM I ANETAREVE TE KZAZ,GNV,QV, LISTE EMERORE E PAGESES QYTET DHE NJ.ADMINISTRATIVE, SHKRESA NR 5046 DT 12.07.2017 |