| Executed | 16.01.2019 |
|---|---|
| Registered | 15.01.2019 |
| Invoice | 0721150192019 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | YMER SINANI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 106,000 |
| Amount | 106,000 Albanian lekë |
| Invoice description | 2115019 SHMGJ,SHPENZIME VARIMI, FATURA NR 6177192 DT 05.01.2019 |