| Executed | 21.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 7421150192017 |
| 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 17 DT 18.04.2017 NR SER 8931297 KONT DT 05.01.2017 |