| Executed | 06.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 9121150192018 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve, Rroba pune per personelin, up nr 27 dt 04.06.2018, fatura nr 7 dt 31.05.2018, nr serial 64062258, fh nr 38 dt 31.05.2018 |