| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 11421150192018 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve, perde per dhomat e banoreve, urdher nr 38 dt 26.06.2018, fatura nr 21 dt 26.06.2018, nr serial 640622278, fh nr 43 dt 26.06.2018 |