| Executed | 10.10.2017 |
|---|---|
| Registered | 06.10.2017 |
| Invoice | 14010050112017 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | ARGJIRO GROUP |
| Branch | Gjirokaster |
| Category | Kancelari 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 1005011 DREJTORIA E BUJQESISE GJ. Shtypshkrime, fatura nr. 1317, nr.serie 48842919, dt. 28.09.2017.Urdher prokurimi nr. 26, dt.22.09.2017, formulari nr. 5. |