| Executed | 28.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 23910110112015 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | NESIME DHRAMI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1011011 DAR GJIROKASTER MATERIALE FAT NR 2 DT 14.09.2015 NR SER 8451002 FH NR 21 DT 14.09.2015UP NR 175 DT 12.09.2015 PV FORM NR 5 |