| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 7721150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | HAMIT GOLEMI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 31,280 |
| Amount | 31,280 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, materiale te ndryshme, up nr 12 dt 08.06.2015, fh nr 30,31, dt 10.06.2015, fatura nr 7 dt 09.06.2015, seria 5953992, pv, oferta |