| Executed | 14.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 21721150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | SHPETIM MALILE |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 2115019 SHMGJ,BIBLOTEKE ZYRE, UP NR 140 DT 08.11.2016, FATURA NR 72 DT 08.11.2016, NR SERIAL 38314572, OFERTA PV I MARJES NE DOREZIM DT 08.11.2016 |