| Executed | 24.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 10921150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Kancelari 10,440 |
| Amount | 10,440 lekë |
| Invoice description | 2115019 SHMGJ, KANCELARI, UP NR 35 DT 22.06.2016, FATURA NR 430 DT 23.06.2016, NR SERIAL 7340540, FH NR 39 DT 24.06.2016 |