| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 16421150192018 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Niko Dobro |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve. Blerje dyshek per banoret,fatura nr.16,dt. 07.09.2018,nr.serie 62483416. |