| Executed | 19.07.2016 |
|---|---|
| Registered | 18.07.2016 |
| Invoice | 12721150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 2115019 SH.M.GJ ,MATERIALE(MBULESA KOLLTUQESH DHE PERDE), UP NR 100 DT 12.07.2016, FH NR 14 DT 14.07.2016,NR SERIAL 9515133 |