| Executed | 29.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 11910110112014 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 133,200 |
| Amount | 133,200 lekë |
| Invoice description | 1011011 DAR GJIROKASTER BLERJE SHKUMES FAT 341 DT 24.04.2014 NR SER 14224294 UP NR 123 DT 10.04.2014 FTES OFERT NJOFT FITUES PV AKTMARJE DOREZ FH |