| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 3821150192019 |
| 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 VARIMI, FATURA NR 17 DT 06.03.2019 |