| Executed | 07.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 11421150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Kancelari 4,970 |
| Amount | 4,970 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE KANCELARI FAT NR 34 DT 14.07.2015 NR SER 7340497 FH NR 40 DT 14.07.2015 UP NR 18 DT 14.07.2015 PV FORM NR 5 |