| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 9021150192019 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Niko Dobro |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 2115019 SHMGJ ,Blerje karrige per mencen e banoreve, fatura nr 22 dt 28.05.2019, nr serial 62483422, fh nr 32 dt 28.05.2019 |