| Executed | 14.04.2016 |
|---|---|
| Registered | 13.04.2016 |
| Invoice | 4821150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 511,757 |
| Amount | 511,757 lekë |
| Invoice description | 2115019 SH.M.GJ ,ushqime blektorale, koloniale, perime, mars 2016, kontrate shtese08.01.2016, fatura nr 26 dt 31.03.2016, nr serial 28259134, fh nr 14,15 dt 31.03.2016 |