| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 7410050112017 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | BAJRAM KOLI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 91,200 |
| Amount | 91,200 lekë |
| Invoice description | 1005011 DREJTORIA E BUJQESISE, Konsulence juridike, fatura nr. 5, dt. 19.05.2017, nr.serie 26734981. Urdher prokurimi nr. 20, dt. 16.05.2017, formulari nr. 5, dt. 19.05.2017. |