| Executed | 16.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 16621150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | HAMIT GOLEMI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 27,150 |
| Amount | 27,150 lekë |
| Invoice description | 2115019 SH.M.GJ ,MATERIALE TE NDRYSHME HIDRAULIKE, UP NR 110 DT 12.09.2016, FH NR 59 DT 14.09.2016, FATURA NR 31 DT 13.09.2016, NR SERIAL 10456619 |