| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 3921150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER ,DOREZA PASTRIMI, TENDER 11/03/2014, FATURA NR 13729052, U BL 5376 |