| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 2110160662013 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 90,000 lekë |
| Invoice description | 1016066 PREFEKTURA GJIROKASTER UP NR2 DT 16/01/2013 , SER 5951963 PV 16/01/2013, FH NR 2 |