| Executed | 31.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 8010110112014 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 8,988 |
| Amount | 8,988 lekë |
| Invoice description | 1011011 DAR GJIROKASTER MATERIALE PASTRIMI FAT NR 4 DT 25.03.2014 NR SER 13715354 UP NR 4 DT 18.03.2014 FH NR 3 DT 25.03.2014 FTES OFERT NJOFT FITUES |