| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 4421150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 373,056 |
| Amount | 373,056 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE,USHQIME BLEKTORALE , KONTRATE DT 06.03.2015, FATNR 40 DT 31.03.2015, NR SER 18364015, FH NR 14 DT 31.03.2015 |