| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 33621150012017 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | VANGJEL KERO |
| Branch | Gjirokaster |
| Category | Kancelari 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER,PAGESE kancelari fat nr 171 dt 07.09.2017 /pcv dt 29.05.2017 UP 148 DT 09.05.2017 FTESE OFERTE /FORM FITUESIT/ FHYRJE nr 26 dt DT 07.09.2017 PCV MARJE NE DOREZIM 2017 dt 07.09.2017 |