| Executed | 26.10.2016 |
|---|---|
| Registered | 26.10.2016 |
| Invoice | 19621150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2115019 SHMGJ, MATERIALE TE NDRYSHME, BATANIJE PER BANORET, UP NR 130 DT 24.10.2016, FH NR 78 DT 26.10.2016, FATURA NR 26 DT 26.10.2016, NR SERIAL 9515062 |