| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 8721150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 46,250 |
| Amount | 46,250 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE,VESHJE PER BANORET, PAGA E PUNONJESES ME KONTRATE, SHKRESA NR 222/1 DT 05.02.2015 VKM NR 11 DT 14.01.2015, PERIUDHE 4/MUJORE |