| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 22421150192018 |
| 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 shpenz varrimi fat 35 dt 28.11.2018 ne sr 6177187 |