| Executed | 13.11.2018 |
|---|---|
| Registered | 12.11.2018 |
| Invoice | 2091150192018 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALFRED SHAMETAJ |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 82,800 |
| Amount | 82,800 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve,kancelari, blerje rezistenca ngrohje, fatura nr 360 dt 09.11.2018, nr serial 64063217, fh nr 80 dt 09.11.2018 |