| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 9524450012014 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 88,800 |
| Amount | 88,800 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE BLERJE PAISJE KOMPJUTERIKE FAT NR 101 DT 30.06.2014 NR SER 14404852 UP NR 18 DT 18.06.2014 NJOFT FITUES FTES OFERT PV |