| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 831150192018 |
| 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,Paisje dhomash, urdher nr 24 dt 15.05.2018, ,fatura nr 560 dt 15.05.2018, nr serial 54543757, fh nr 31 dt 16.05.2018 |