| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 18021150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | HAMIT GOLEMI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 24,750 |
| Amount | 24,750 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER ,MATERIALE, UP NR 28 DT 11.12.2014, FATURE NR 3 DT 15.12.2014, NR SERIAL 5953984, 5953985, FH NR 54 DT 16.12.2014 |