| Executed | 17.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 921150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 132,454 |
| Amount | 132,454 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, PERIME DHE BUKE, JANAR 2015, FATURA NR 18365560 DT 31.01.2015, FH NR 1 DT 31.01.2015 |