| Executed | 28.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 8821150192019 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | BRUNILDA RAPO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 17,600 |
| Amount | 17,600 lekë |
| Invoice description | 2115019 SHMGJ ,materiale elektrike, fatura nr 1 dt 23.05.2019, nr serial64087701 |