| Executed | 06.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 6621150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Pëllumb Isufi |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2115019 SHMGJ, PERPARESE PER PUNONJESIT,FAT NR. 14,DT.03.05.2016,NR.SER. 7757167.URDHER PROK. NR. 19,DT. 29.04.2016.FORMULARI NR 5.FLETE HYRJE NR. 21,DT.03.05.2016. |