| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 20321150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERDINAND KABUCI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 3,100 |
| Amount | 3,100 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE BOJRA PER LYERJE FAT NR 37 DT 02.12.2015 NR SER 27828337 FH NR 72 DT 02.12.2015 UP NR 47 DT 02.12.2015 PV FORM NR 5 |