| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 36610101952019 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1010195 Zyra e Punesimit Gjirokaster. Materiale per panairin e punes, fatura nr. 69, nr. serie 73331524, dt. 07.06.2019.Flete hyrje nr. 4, dt. 07.06.2019.,fatura nr. 200692986, dt. 05.06.2019. |