| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 5420110192015 |
| Institution | Nd-ja Ruget Rurale (1111) 2011019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 29,970 |
| Amount | 29,970 lekë |
| Invoice description | 2011019 ND. RRUGEVE RURALE GJIROKASTER MATERIALE FAT NR 67 DT 04.04.2015 NR SER 18364068 FH NR 4 DT 04.04.2015 UP NR 6 DT 03.04.2015 |