| Executed | 31.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 10021150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | VILSON BAHAJA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 223,000 |
| Amount | 223,000 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, SHPENZIME MIREMBAJTJE MJETI,FAT NR 13 DT 23.03.2015 NR SER. 7671421. U-P NR.40 DT 12.03.2015,PREVENTIV, NJOFTIM FITUESI. |