| Executed | 07.08.2018 |
|---|---|
| Registered | 06.08.2018 |
| Invoice | 13921150192018 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve.Blerje printeri dhe riparim printeri,fatura nr. 66,dt.01.08.2018,seria nr. 64062328.Flete hyrje nr. 50,dt.01.08.2018. |