| Executed | 07.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 11221150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 411,490 |
| Amount | 411,490 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE USHQIME BLEKT KOLONIALE PERIME FRUTA KORRIK 2015 FAT NR 138-139 DT 31.07.2015 NR SER 21156798-799 FH NR 41-42 DT 31.07.2015 KONTR DT 06.03.2015 |