| Executed | 15.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 10621150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 31,200 |
| Amount | 31,200 lekë |
| Invoice description | 2115019 SHMGJ, shpenzime per lyerjen e ambjenteve te brendshme, up nr 30 dt 06.06.2016, fatura nr 94 dt 14.06.2016, nr serial 34646754 pv |