| Executed | 22.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 29521150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | VILSON BAHAJA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, mirembajtje mjeti, fatura nr 25 dt 15.07.2015, nr serial 7671436, fh nr 19 dt 15.07.2015, up nr |