| Executed | 08.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 21221150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 Albanian lekë |
| Invoice description | 2115019 SHMGJ, RIPARIME NE AMBJENTET E THARJES, UP NR 136 DT 01.11.2016, FATURA NR 209 DT 05.11.2016, NR 34646919 |