| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 10521150192018 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | YMER SINANI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 53,000 |
| Amount | 53,000 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve.Shpenzime funerale, fatura nr. 7,dt.07.06.2018, nr.serie 6177158. |