| Executed | 13.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 233221150192018 |
| 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 varimi, fatura nr 36 dt 07.12.2018, nr serial 6177188 |