| Executed | 20.10.2015 |
|---|---|
| Registered | 15.10.2015 |
| Invoice | 15821150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,984 |
| Amount | 99,984 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, materiale pastrimi, up nr 29 dt 10.10.2015, fatura nr 184 seria 21156888, fh nr 57 dt 12.10.2015 |