| Executed | 13.04.2016 |
|---|---|
| Registered | 13.04.2016 |
| Invoice | 601150192016 |
| 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.M.GJ ,shpenzime varimi per Ylli Abazin, fatura nr 42 dt 12.04.2016, nr serial 8931248 |