| Executed | 20.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 7921150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 86,608 |
| Amount | 86,608 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER ,BLERJE PERIME DHE BUKE, KONTRATA NR 1 DT 24.03.2014, FH NR 20 DT 21.05.2014, FD DT 31.05.2014 |