| Executed | 09.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 3021150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE,RIPARIM FOTOKOPJE, UP NR 5 DT 02.03.2015, FAT NR 14 DT 03.03.2015, SER 6998886 |