| Executed | 05.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 16521150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 110,484 |
| Amount | 110,484 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE,meremetime te ndryshme, up nr 31 dt 29.10.2015, fatura nr 199, seria 21156932 dt 04.11.2015, pv, oferta |