| Executed | 12.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 6621150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Zhyljen Lelaj |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, TRANSPORT ME KAROTREC, PV DT 24.02.2015, FAT NR 12 DT 24.02.2015, SER 7671911 |