| Executed | 04.02.2016 |
|---|---|
| Registered | 03.02.2016 |
| Invoice | 1121150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 87,600 |
| Amount | 87,600 lekë |
| Invoice description | 2115019 SH.M.GJ , RIPARIME DHE SHERBIME TE NDRYSHME , UP NR 4 DT 25.01.2016, FATURA NR 9 DT 03.02.2016, NR SERIAL 28259188 |