| Executed | 26.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 55021150012014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | VILSON BAHAJA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 116,500 |
| Amount | 116,500 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER , MIREMBAJTJE MJETI, UP NR 37 DT 18.11.2014, FH NR 50 DT 21.11.2014, FATURA NR 42, SERIA 7671401 |