| Executed | 24.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 5021150192017 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | BORALBA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 20,675 |
| Amount | 20,675 lekë |
| Invoice description | 2115019 SH.E TE MOSHUARVE GJ MATERIALE FAT NR 71 DT 07.03.2017 NR SER 38308698 FH NR 17 DT 21.03.2017 UP NR 20 DT 06.03.2017 PV FORM NR 5 |