| Executed | 27.08.2015 |
|---|---|
| Registered | 24.08.2015 |
| Invoice | 12821150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Uniforma dhe veshje te tjera speciale 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, BLERJE MATERIALE PER BANORET(PESHQIRE, PERPARESE PUNE), UP NR 22 DT 22.08.2015, FAT NR 151 DT24.08.2015, FH NR 46 DT 24.08.2015 |