| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 4521150192018 |
| 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 VARRIMI FAT NR 11 DT 14.03.2018 NR SER 8931347 PER ARQILE TOSKA |