| Executed | 09.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 16021150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 335,191 |
| Amount | 335,191 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , ushqime nentor 2014, fh nr 50,51, dt 30.11.2014, fatura nr 31,32, dt 30.11.2014, nr serial 15977032 |