| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 5721150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 293,000 |
| Amount | 293,000 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE,USHQIME BLEKTORALE , KONTRATE DT 06.03.2015, FATURSA NR 80 DT 30.04.2015, SERIA 18364089,088, DT 30.04.2015, FH NR 20 DT 30.04.2015, |