| Executed | 05.02.2019 |
|---|---|
| Registered | 04.02.2019 |
| Invoice | 1621150192019 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | YMER SINANI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 106,000 |
| Amount | 106,000 lekë |
| Invoice description | 2115019 SHMGJ,SHPENZIME VARIMI, FATURA NR 7,8 dt 01.02.2019, nr serial 13604606,13604607 |