| Executed | 06.03.2014 |
|---|---|
| Registered | 06.03.2014 |
| Invoice | 2721150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | HAMIT GOLEMI |
| Branch | Gjirokaster |
| Category | Unspecified 14,900 |
| Amount | 14,900 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , MATERIALE, FH NR 7 DT05/03/2014, NR SERIAL 5953975 |