| Executed | 02.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 22621150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | BRUNILDA RAPO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 13,800 |
| Amount | 13,800 lekë |
| Invoice description | 2115019 SH.M.GJ ,Materiale te ndryshme, fat nr. 441,dt. 29.11.2016,nr.serial 34672748.. Urdher prokurimi nr. 38,dt. 26.11.2016.Flete hyrje nr. 92,dt. 29.11.2016. |