| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 20721150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE MATERIALE PASTRIMI FAT NR 223 DT 30.11.2015 NR SER 21156974 FH NR 67 DT 30.11.2015 UP NR 46 DT 25.11.2015 PV FORM NR 5 |