| Executed | 16.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 24821150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Ervin Guca |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 2115019 SH.M.GJ , Materiale te ndryshme, fat nr. 26, dt. 13.12.2016, nr. ser. 10015776. Urdher prokurimi nr. 147, dt. 13.12.2016.Formulari nr. 05. Flete hyrje nr. 103, dt. 13.12.2016. |