| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 6521150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 331,014 |
| Amount | 331,014 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , BLERJE USHQIME, KONTRATE DT 24 DT 24/03/2014 FH NR 14 DT 30.04.2014, FD NR 24,22, NR SERIAL 11870524,11870522 |