| Executed | 19.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 18721150192017 |
| 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 SH.E TE MOSHUARVE GJ , SHPENZIME VARIMI, KONTRATE DT 05.01.2017, FATURA NR SERIAL 8931322,8931308 DT 14.09.2017 |