| Executed | 18.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 22021150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | KNAUF-ELEGANT |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 99,666 |
| Amount | 99,666 lekë |
| Invoice description | 2115019 SHMGJ, RESTAURIMI I ZYRAVE UP NR 142 DT 03.11.2016, FATURA NR 41 DT 11.11.2016, NR SERIAL 31211941, OFERTA, PV RESTAURIMI |