| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 3121150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 156,500 |
| Amount | 156,500 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE,USHQIME SHKURT 2015, KONTRATE SHTESE 05.01.2015, FAT NR 6 DT 26.02.2015, NR SER 18365956, FH NR 7 DT 28.02.2015 |