| Executed | 16.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 7520110192015 |
| Institution | Nd-ja Ruget Rurale (1111) 2011019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 127,200 |
| Amount | 127,200 lekë |
| Invoice description | 2011019 ND. RRUGEVE RURALE GJIROKASTER VEGLA PUNE FAT NR 91 DT 22.05.2015 NR SER 18365521 PV FITUES FH NR 7 DT 22.05.2015 UP NR 9.2 DT 13.05.2015 |