| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 28410110112016 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1011011 DAR GJIROKASTER KARTOLINA DHE LETER URIMI |