| Executed | 27.08.2015 |
|---|---|
| Registered | 25.08.2015 |
| Invoice | 12221150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Kancelari Uniforma dhe veshje te tjera speciale 31,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 31,200 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, SHERBIME PER BANORET, UP NR 23 DT 24.08.2015, FH NR 47 DT 25.08.2015, FAT NR 152 DT 25.08.2015, NR SERIE 21156825, PV DT 24.08.2015 |