| Executed | 07.09.2015 |
|---|---|
| Registered | 07.09.2015 |
| Invoice | 128 21150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 70,920 |
| Amount | 70,920 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, RESTAURIME TE NDRYSHME, UP NR 25 DT 25.08.2015, FATUR NR 157 DT 01.09.2015 NR SERIAL 21156831, PV DT 01.09.2015 |