| Executed | 10.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 9321150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 456,223 |
| Amount | 456,223 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , BLERJE USHQIME, KONTRATE DT 24 DT 24/03/2014 FH NR 24,19, dt 31.05.2014,30.06.2014, nr serial 11870528,11870530, |