| Executed | 25.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 30410110112018 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | PAVLI ZHOLI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1011011 DAR GJ MATERIALE ELEKTRIKE FAT NR 68 DT 09.10.2018 NR SER 61122971 FH NR 18 DT 09.10.2018 AKTKONSTATIMI DHE PV |