| Executed | 01.03.2016 |
|---|---|
| Registered | 01.03.2016 |
| Invoice | 2421150192016 |
| 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 SHMGJ, SHPENZIME VARRIMI, KONTRATA DT 10.01.2016, FATURA NR 32 DT 26.02.2016, SERIA 8931237 |