| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 6910110112017 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 73,000 |
| Amount | 73,000 lekë |
| Invoice description | 1011011 DAR GJ MATERIALE FAT NR 22 DT 03.03.2017 NR SER 10457273 FH NR 2 DT 03.03.2017 UP 26 DT 03.03.2017 |