| Executed | 15.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 2001150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Niko Dobro |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, MATERIALE TE NDRYSHME, FAT NR. 15,DT. 23.11.2015. U.P 45,DT. 25.11.2015.PROCES VERBAL NR.5. |