| Executed | 21.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 14310102212018 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 34,368 |
| Amount | 34,368 lekë |
| Invoice description | 1010221 Drejtoria Rajonale Formimit Profesional,Blerje ushqime per mencat, fatura nr 82 dt 06.09.2018, nr serial 640623350, up nr 21 dt 29.06.2018, fh nr 33 dt 06.09.2018 |