| Executed | 09.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 2921150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 124,162 |
| Amount | 124,162 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE,USHQIME SHKURT 2015, FAT NR 16 DT 28.02.2015, SER 18365573, FH NR 8 DT 28.02.2015 |