| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 19421150192019 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | KOSTA MAJKO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 13,560 |
| Amount | 13,560 lekë |
| Invoice description | 2115019 SHMGJ,MATERIALE NDERTIMI, FATURA NR 182 DT 07.11.2019. FH NR 64 DT 12.11.2019 |