| Executed | 19.04.2016 |
|---|---|
| Registered | 18.04.2016 |
| Invoice | 6121150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | HAMIT GOLEMI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 54,520 |
| Amount | 54,520 lekë |
| Invoice description | 2115019 SH.M.GJ ,RESTAURIM I RRJETIT ELEKTRIK DHE HIDRAULIK TE INST, UP NR 15 DT 15.04.2016, PREVENTI, PV, FATURA NR 4,5,6,NR SERIAL 10456608,6609,, FH 16,17, DT 18.04.2016 |