| Executed | 11.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 17421150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 95,160 |
| Amount | 95,160 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, blerje materiale, ndricues, punime elektrike, fatura nr 21156939 dt 08.11.2015, up nr 34 dt 02.11.2015 |