| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 163 21150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 83,836 |
| Amount | 83,836 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PERIME DHE BUKE, KONTRATE DT 29.03.2014, FATURA NR 161 DT 30.11.2014, NR SERIAL 17681176, FH NR 52 DT 30.11.2014 |