| Executed | 06.02.2020 |
|---|---|
| Registered | 05.02.2020 |
| Invoice | 1721150192020 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | AP OIL |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 25,032 |
| Amount | 25,032 lekë |
| Invoice description | 2115019 SHMGJ FATURA NR 24 DT 24.01.2020, nr serial 58989624, pv i marjes ne dorezim te mallit dt 24.01.2020 |