| Executed | 20.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 8321150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 19,920 |
| Amount | 19,920 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , MATERIALE TE NDRYSHME, UP TENDER DT 21.05.2014, FH NR 21 DT 31.05.2014, FATURA DT 31.05.2014 |