| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 30610110112017 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | ROLAND BRAHO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1011011 DAR GJ MATERIALE FAT NR 31 DT 05.12.2017 NR SER 10017355 FH NR 39 DT 05.12.2017 AKT KONSTATIMI PV FORM NR 4 DT 05.12.2017 |