| Executed | 29.06.2016 |
|---|---|
| Registered | 28.06.2016 |
| Invoice | 11021150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2115019 SHMGJ, VENTILATORE PER BANORET, UP NR 36 DT 25.06.2016, FATURA NR 11 DT 25.06.2016, NR SERIAL 9515130, FH NR 40 DT 27.06.2016 |