| Executed | 11.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 17521150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 373,166 |
| Amount | 373,166 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, ushqime blektorale, fatura nr 197 dt 31.10.2015, seria 21156929, fh nr 56,60 dt 31.10.2015 |