| Executed | 07.12.2017 |
|---|---|
| Registered | 06.12.2017 |
| Invoice | 23721150192017 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | BRUNILDA RAPO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 20,800 |
| Amount | 20,800 lekë |
| Invoice description | 2115019 SH.E TE MOSHUARVE GJ , MATERIALE TE NDRYSHME, UP NR 85 DT 25.11.2017, FH NR 88 DT 25.11.2017,FATURA NR 487 DT 25.11.2017, NR 48800587, PV NR 5 |