| Executed | 03.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 17521150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | HAMIT GOLEMI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,900 |
| Amount | 19,900 lekë |
| Invoice description | 2115019 SHMGJ,MATERIALE, PV EMERGJENCE, FATURA NR 34 DT 30.09.2016, NR SERIAL 10456623, PV DT 30.09.2016. |