| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 12521150192017 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALFRED SHAMETAJ |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 47,000 |
| Amount | 47,000 lekë |
| Invoice description | 2115019 SH.E TE MOSHUARVE GJ , SHPENZIME VARIMI, BLERJE BANAK FRIGORIFERI, UP NR 51 DT 18.06.2017, FATURA NR 48 DT 20.06.2017, FATURA NR 193 DT 20.06.2017, NR SERIAL 442200667, PV, NR SERIAL 8931308 |