| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 211 21150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,868 |
| Amount | 119,868 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, MATERIALE PASTRIMI, UP NR 53 DT 12.12.2015 FATURA NR 244 DT 14.12.2015, NR SERIAL 28259219,FH NR 77 DT 15.12.2015 |