| Executed | 22.11.2018 |
|---|---|
| Registered | 21.11.2018 |
| Invoice | 21821150192018 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TRENDELINA CAFAJ |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 8,963 |
| Amount | 8,963 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve.Materiale te ndryshme, fatura nr. 60, dt. 20.11.2018, nr.serie 69311310. Flete hyrje nr. 83,dt. 20.11.2018. |