| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 19710160662013 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 46,560 lekë |
| Invoice description | 1016066 PREFEKTURA GJIROKASTER lik fat 133dhe98dt 09.12..2013 nr ser 09745027/11873469 fh 10 |