| Executed | 10.09.2015 |
|---|---|
| Registered | 09.09.2015 |
| Invoice | 13821150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | HAMIT GOLEMI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 21,550 |
| Amount | 21,550 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, materiale te ndryshme, up nr 26 dt 28.08.2015, fh nr 52 dt 07.09.2015, nr serial 5953995 |