| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 25521150192017 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 14,000 |
| Amount | 14,000 Albanian lekë |
| Invoice description | 2115019 SH.E TE MOSHUARVE GJ, BLERJE MATERIALE ZYRE, UP NR 10 DT 27.12.2017, FATURA NR 376 DT 28.12.2017, NR SERIAL 57093912, FH NR 98 DT 28.12.2017, PV NR 5, |