| Executed | 28.09.2015 |
|---|---|
| Registered | 25.09.2015 |
| Invoice | 4610280322015 |
| Institution | Prokurori Apeli Gjirokaster (1111) 1028032 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,840 |
| Amount | 24,840 Albanian lekë |
| Invoice description | 1028032 PROK APELI GJIROKASTER,KANCELARI,FAT NR 176,DT.21.09.2015 NR. SERIAL 21156858.U.P NR.5,DT.10.09.2015.F.H NR.10 DT. 18.09.2015,PROCES VERBALI NR 5. |