| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 8221150192018 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ERZEL-2016 |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 121,213 |
| Amount | 121,213 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve. Blerje materiale, fatura nr. 56,dt. 15.05.2018, nr.serie 54543757.Sipas urdherit per pagese nr. 23,dt.16.05.2018. |