| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 10121150192017 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Ervin Guca |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 5,700 |
| Amount | 5,700 lekë |
| Invoice description | 2115019 SH.E TE MOSHUARVE GJ ,Materiale per mirembajtjen e paisjeve, up nr 34 dt 20.05.2017, fh nr 40 dt 20.05.2017, fatura nr serial 10015832, pv nr5 |