| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 22421150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ARBEMA |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 36,118 |
| Amount | 36,118 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE,materiale te ndryshme, up nr 62 dt 27.12.2015, fatura nr 991 dt 28.12.2015, fatura nr 28251853, fh nr 87 dt 28.12.2015 |