| Executed | 07.08.2017 |
|---|---|
| Registered | 04.08.2017 |
| Invoice | 16221150192017 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 26,731 |
| Amount | 26,731 lekë |
| Invoice description | 2115019 SH.E TE MOSHUARVE GJ KANCELARI FAT NR 16 DT 03.08.2017 NR SER 45926071 FH NR 59 DT 04.08.2017 UP NR 57 DT 27.07.2017 PV FORM NR 5 |