| Executed | 26.10.2016 |
|---|---|
| Registered | 26.10.2016 |
| Invoice | 19521150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | BRUNILDA RAPO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 2115019 SHMGJ, MATERIALE TE NDRYSHME, UP NR 129 DT 22.10.2016, FATURA NR 384 DT 22.10.2016, NR SERIAL 34672692, FH NR 79 DT 25.10.2016, PV,OFERTA |