| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 39210110112018 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 17,100 |
| Amount | 17,100 lekë |
| Invoice description | 1011011 DAR GJ SHPENZIME TE TJERA MATERIALE FAT NR 43 DT 19.12.2018 NR SER 57950497 FH NR 27 DT 19.12.2018 UP NR 339 DT 19.12.2018 PV MARRJE DOREZIM TE MATERIALEVE |