| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 431150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Uniforma dhe veshje te tjera speciale 99,840 |
| Amount | 99,840 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE,MATERIALE , UP NR 8 DT 25.03.2015, FATURA NR 39 SER 18364014, FH NR 13 DT 31.03.2015 |