| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 6821150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 420,450 |
| Amount | 420,450 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE,USHQIME BLEKTORALE , KONTRATE DT 06.03.2015, fh nr 24,25,26,dt 31.05.2015, fatura nr 95,95/1,95/2, dt 30.05.2015, nr serial 1835534,1835535,5536 |