| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 3221150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE,FATURA NR 20,DT 09.03.2015,NE SER 009242.URDHER DT.06.03.2015,FH NR 9 DT 09.03.2015 DHURATA PER BANORET PER 8 MARSIN, |