| Executed | 29.01.2018 |
|---|---|
| Registered | 26.01.2018 |
| Invoice | 1221150192018 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Kancelari 15,782 |
| Amount | 15,782 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve,kancelari , up nr 1 dt 08.01.2018, fh nr 1 dt 09.01.2018, fatura nr 2 dt 09.01.2018, nr serial 57950453, pv marjes ne dorezim dt 09.01.2018 |