| Executed | 13.02.2017 |
|---|---|
| Registered | 09.02.2017 |
| Invoice | 2521150192017 |
| 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 SH.E TE MOSHUARVE GJ SHPENZIME VARRIMI FAT NR 6 DT 23.01.2017 NR SER 8931286 KONTR DT 05.01.2017 |