| Executed | 12.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 17921150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, sherbime dhe restaurime te ndryshme, up nr 35 dt 04.11.2015, fatura nr 204 seria 21156943 |