| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 33110110112015 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 45,799 |
| Amount | 45,799 lekë |
| Invoice description | 1011011 DAR GJIROKASTER KARTOLINA FAT NR34 DT 18.12.2015 NR SER 7340531 FH NR 48 DT 18.12.2015 UP NR 248 DT 11.12.2015 AKT MARJE DOREZ OFERTA |