| Executed | 23.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 17821150192019 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | BRUNILDA RAPO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 2115019 SHMGJ ,zevendesim automatesh te djegur, fatura nr 41 dt 19.10.2019, nr serial 64087741, fh nr 61 dt 19.10.2019 |