| Executed | 12.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 17821150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 78,720 |
| Amount | 78,720 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, sherbime dhe restaurime te ndryshme, up nr 36 dt 05.11.2015, fatura nr 205 seria 21156944 |