| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 3321150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 350,875 |
| Amount | 350,875 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , USHQIME , U BL NR 5375, FH NR 2 DT 31.01.2014, NR SERIAL 11870505,11870506 |