| Executed | 11.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 21121150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 402,277 |
| Amount | 402,277 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, USHQIME, FAT NR. 222,DT. 30.11.2015.F.H NR. 30.11.2015.KONTRATE DT. 16.02.2015. |