| Executed | 30.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 12510110112017 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | BORALBA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,100 |
| Amount | 10,100 lekë |
| Invoice description | 1011011 DAR GJ MATERIALE PASTRIMI FAT NR 160 DT 22.05.2017 NR SER 45919237 FH NR 11 DT 22.05.2017 UP NR 57 DT 22.05.2017 PV FORM NR 5 PV MARJE DOREZIM |