| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 6721150192019 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Niko Dobro |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 2115019 SHMGJ ,blerje karige, tavolina, fatura nr 20 dt 17.04.2019, nr serial 62483420, fh nr 25 dt 17.04.2019 |