| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 24921150192017 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Dorina Koko |
| Branch | Gjirokaster |
| Category | Uniforma dhe veshje te tjera speciale 51,500 |
| Amount | 51,500 lekë |
| Invoice description | 2115019 SH.E TE MOSHUARVE GJ , VESHMBATHJE, UP NR 89 DT 13.12.2017, FATURA NR 5 DT 14.12.2017, NR SERIAL 7670606, FH NR 95 DT 15.12.2017, PV NR 5 |