| Executed | 13.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 18821150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 30,730 |
| Amount | 30,730 lekë |
| Invoice description | 2115019 SH.M.GJ ,BLERJE SHTYPSHKRIME, UP NR 123 DT 10.10.2016, FH NR 71 DT 12.10.2016, FH NR 71 DT 12.10.2016, NR SERIAL FT 40384810, PV ,OFERTA |