| Executed | 10.02.2017 |
|---|---|
| Registered | 09.02.2017 |
| Invoice | 2221150192017 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | BRUNILDA RAPO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 21,420 |
| Amount | 21,420 lekë |
| Invoice description | 2115019 SH.E TE MOSHUARVE GJ MATERIALE FAT 486/494 NR SER 41881001-1143 FH NR 108DHE 1 DT 05.01.2017 UP NR 1 DT 03.01.2017 PV FORM NR 5 |