| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 13021150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 96,778 |
| Amount | 96,778 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , BLERJE PERIME BUKE, KONTRATE DT 24/1 DT 24/03/2014, fh nr 37 dt 30.09.2014, fatura nr 143 dt 30.09.2014, seria 176812640 |