| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 22021150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 358,076 |
| Amount | 358,076 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, ushqime, fh nr 85 dt 23.12.2015, fatura nr 253 dt 23.12.2015, nr erial 28259155 |