| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 12521150012019 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 179,400 |
| Amount | 179,400 Albanian lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Blerje goma,bateri per makina,fh nr 6 dt 14.02.2019, fatura nr 14 dt 14.02.2019, fatura nr 58972065, up nr 75 dt 11.02.2019 |