| Executed | 07.03.2016 |
|---|---|
| Registered | 07.03.2016 |
| Invoice | 3321150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 406,863 |
| Amount | 406,863 lekë |
| Invoice description | 2115019 SHMGJ, TE ARDHURA PER BANORET PA PENSION, MARS 2016,USHQIME BLEKTORALE, FH NR 9 DT 28.02.2016, FATURA NR 13/1 DT 29.02.2016, SERIA 28259106, SHTESE KONTRATE DT 08.01.2016 |