| Executed | 10.09.2015 |
|---|---|
| Registered | 09.09.2015 |
| Invoice | 13721150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 442,912 |
| Amount | 442,912 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, ushqime blektorale,koloniale,perime, fruta,gusht 2015, fh nr 49,50,51, fatura nr 155,155/1,155/2,nr serial 21156833, 21156834,835, |