| Executed | 13.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 25910110112017 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | ARTUR BEGAJ |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 9,310 |
| Amount | 9,310 lekë |
| Invoice description | 1011011 DAR GJ MATERIALE ELEKTRIKE FAT NR 1 DT 02.11.2017 FH NR 33 DT 02.11.2017 PV FORM NR 4 DT 02.11.2017 RELACION KONSTATIMI PREVENTIV |