| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 16821150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PUNIME DHE RESTAURIME TE NDRYSHME, UP NR 24 DT 20.11.2014, FATURA NR 151 DT 24.11.2014, NR SERIAL 17681161 |