| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 815310101952017 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | KOZETA BEBEJ |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,850 |
| Amount | 98,850 Albanian lekë |
| Invoice description | 1010195 ZYRA RAJONALE E PUNES GJ, KOKTEIL NE ZBATIM TE PROJEKTIT "KESHILLIM DREJT PUNESIMIT DHE SIPRMARJES", UP NR 12 DT 07.12.2017,PV DT 07.12.2017, FATURA NR 1 DT 07.12.2017, NR 12322851, FH NR 9 DT 07.12.2017 |