| Executed | 19.04.2016 |
|---|---|
| Registered | 18.04.2016 |
| Invoice | 6221150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 73,200 |
| Amount | 73,200 lekë |
| Invoice description | 2115019 SH.M.GJ ,RESTAURIM I SHKALLEVE TE JASHTME, UP NR 14 DT 14.04.2016, FATURA NR 39 DT 18.04.2016, NR SERIAL 28259064, SIT PUNIMESH, PV |