| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 17921150192014 |
| 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 GJIROKASTER , SHPENZ VARIMI PER MALIQ KAMBERIN, FATURA NR 14 DT 05.12.2014, NR SERIAL 050326, |