| Executed | 09.10.2015 |
|---|---|
| Registered | 08.10.2015 |
| Invoice | 14621150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 379,092 |
| Amount | 379,092 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, ushqime blektorale, kontrate 06.03.2015, fatura nr 181,182, dt 30.09.2015, nr serial 21156882,21156883 dt 30.09.2015, fh nr 54,55, dt 30.09.2015 |