| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 14910100512018 |
| Institution | Drejtoria Rajonale Tatimore Gjirokaster (1111) 1010051 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010051 Drejtoria Rajonale Tatimore ,shpenzime te tjera materiale dhe sherbime operative, fatura nr 13 dt 06.11.2018, nr serial 38301312 , situacion perfundimtar, kontrate |