| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 3121150192018 |
| 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, kontrata dt 05.01.2018, fatura nr 9 dt 20.02.2018, nr serial 893145 |