| Executed | 15.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 5321150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | "ALIADA" SHPK |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 94,000 |
| Amount | 94,000 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , MATERIALE UP NR 27 DT 03/09/2013, NR SERIAL 09757608, FH NR 10 DT 20/03/2014 |