| Executed | 12.09.2017 |
|---|---|
| Registered | 11.09.2017 |
| Invoice | 18321150192017 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | BRUNILDA RAPO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 2115019 SH.E TE MOSHUARVE GJ , MATERIALE, UP NR 61 DT 07.09.2017, FATURA NR 282 DT 07.09.2017, NR SERIAL 48800882, FH NR 63 DT 07.09.2017, PV NR 5 |