| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 207 21150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 40,800 |
| Amount | 40,800 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, MATERIALE TE NDRYSHME, UP NR 51 DT 10.12.2015, FH NR 76 DT 11.12.2015, FATURA NR 28259218 DT 11.12.2015 |