| Executed | 14.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 9921150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | YMER SINANI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE ,SHPENZIME VARIMI, FATURA NR 50 DT 13.07.2014 |