| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 19621150192018 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | YMER SINANI |
| Branch | Gjirokaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 53,000 |
| Amount | 53,000 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj.Shpenzime varimi,fatura nr.28,dt.14.10.2018,nr.serie 6177180. |