| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 21021150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBERT GOLEMI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 78,106 |
| Amount | 78,106 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, MIREMBAJTJE, UP NR 54 DT 09.12.2015,FATURA NR 70 DT 15.12.2015, NR SERIAL 20018095 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.12.2015 | Shtepia e te moshuarve Gjirokaster (1111) | RAIFFEISEN BANK SH.A | 11,565 |