| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 17721150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 238,560 |
| Amount | 238,560 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , MIREMBAJTJE DHE RESTAURIME TE NDRYSHME, UP NR 27 DT 04.12.2014, FATURA NR 180 DT 15.12.2014, NR SERIAL 17681198 |