| Executed | 06.07.2016 |
|---|---|
| Registered | 04.07.2016 |
| Invoice | 12321150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | BESNIK SKENDULI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 9,400 |
| Amount | 9,400 lekë |
| Invoice description | 2115019 SH.M.GJ ,MATERIALE TE NDRYSHME, UP NR 98 DT 24.06.2016, FATURA NR 29295514,29295513 DT 23.06.2016, FH NR 43 DT 04.07.2016 |