| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 18121150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 360,355 |
| Amount | 360,355 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , USHQIME DHJETOR 2014, KONTRATE 29.03.2014, FATURA NR 39 DT 18.12.2014, NR SERIL 15977040, FH NR 56 |