| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 39410110112018 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | SOFOKLI QIRKO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1011011 DAR GJ MATERIALE MIREMBAJTJE KONDICIONERI FAT NR 66 DT 27.12.2018 NR SER 62135666 FH NR 29 DT 27.12.2018AKT KONSTATIM PV |