| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 6410251082017 |
| Institution | Inspekt.Shtet. Punes Gjirokaster (1111) 1010231 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1010231 INSPEKTORIATI.SH.PUNES GJ , SHPENZIME PER MIREMBAJTJE TE PAISJEVE TE ZYRES, UP NR 2 DT 15.12.2017, FATURA NR 353 DT 20.12.2017, NR SERIAL 57093975 |