| Executed | 12.02.2016 |
|---|---|
| Registered | 11.02.2016 |
| Invoice | 2021150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | YMER MULLAJ |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2115019 SH.M.GJ ,SHPENZIME VARIMI, FATURA NR 26 DT 08.02.2016, NR SERIAL 89331230 |