| Executed | 04.02.2016 |
|---|---|
| Registered | 03.02.2016 |
| Invoice | 1021150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 208,852 |
| Amount | 208,852 lekë |
| Invoice description | 2115019 SH.M.GJ , ushqime, shtese kontrate dt 08.01.2016, fh nr 3 dt 31.01.2016, nr serial 28259184 |