| Executed | 13.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 6121150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 354,000 |
| Amount | 354,000 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , MATERIALE PASTRIMI, FATURA NR 13715317, 13715316 DT 29/04/2014,FH NR 16,17, DT 29/04/2014 |