| Executed | 17.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 1021150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 80,460 |
| Amount | 80,460 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE, USHQIME JANAR 2015, KONTRATE SHTESE E VITIT 2014, FATURA NR 18365954 DT 31.01.2015, FH NR 2 DT 31.01.2015 |