| Executed | 05.08.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 9410160662013 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 13,600 lekë |
| Invoice description | 1016066 PREFEKTURA GJIROKASTER MATERIALE TE PERGJITHSHME, UP NR 19 DT 01/04/2013, NR SERIAL 05953086, FH NR 10 DT 12/05/2013 |