| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 5520110192015 |
| Institution | Nd-ja Ruget Rurale (1111) 2011019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2011019 ND. RRUGEVE RURALE GJIROKASTER MATERIALE PASTRIMI FAT NR 79 DT 03.04.2015 NR SER 18365507 FH NR 3 DT 03.04.2015 UP NR 5 DT 02.04.2015 |