| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 30910110112017 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | ARTUR BEGAJ |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1011011 DAR GJ MATERIALE ELEKTRIKE FAT NR 2 DT 12.12.2017 NR SER 0038155 FH NR 40 DT 12.12.2017 PV FORM NR 4 AKT KONSTATIMI |