| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 46621150012014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ZEKA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, BLERJE FISHEKZJARRE PER 70 VJETORIN E ÇLIRIMIT, UP NR 32 DT 10.09.2014, FATURA NR 11 DT 16.09.2014, NR SEIAL 42774112 |