| Executed | 07.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 18421150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | BRUNILDA RAPO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2115019 SHMGJ, MATERIALE TE NDRYSHME, UP NR 121 DT 03.10.2016, FATURA NR 362 DT 04.10.2016, NR SERIAL 34672670, FH NR 69 DT 05.10.2016, PV |