| Executed | 14.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 2510102212019 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | VANGJEL KERO |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 38,990 |
| Amount | 38,990 lekë |
| Invoice description | 1010221 Formimi Profesional GJ .lik ushqime per mensat fat 242.243 dt 01.02.2019 nr ser 13626604.13626605.136266606 dt 01.02.2019 |