| Executed | 08.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 21321150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | BESNIK SKENDULI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 2115019 SHMGJ, BLERJE SHKALLE METALIKE, UP NR 132 DT 27.10.2016, FATURA NR 147 DT 27.10.2016, NR SERIAL 40438316, FH NR 80 DT 31.10.2016 |