| Executed | 23.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 10821150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | HAMIT GOLEMI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 45,225 |
| Amount | 45,225 lekë |
| Invoice description | 2115019 SHMGJ, MATERIALE ELEKTRIKE DHE HIDRAULIKE , UP NR 34 DT 20.06.2016, FH NR 37,38 DT 21.06.2016, FATURA NR 7,7/1, DT 21.06.2016 NR SERIAL 10456613,10456614 |