| Executed | 13.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 15421150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 18,984 |
| Amount | 18,984 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, USHQIME, FATURA NR 18 DT 30.09.2015, NR SRIAL 21156884, FH NR 56 DT 30.09.2015 |