| Executed | 06.07.2017 |
|---|---|
| Registered | 05.07.2017 |
| Invoice | 13921150192017 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | BRUNILDA RAPO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 2115019 SH.E TE MOSHUARVE GJ ,MATERIALE HIDRAULIKE, UP NR 53 DT 25.06.2017, FH NR 53 DT 30.06.2017, FATURA NR 197 DT 30.06.2017, NR SERIAL 48800997, PV NR 5 |