| Executed | 12.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 1710160662013 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 12,330 lekë |
| Invoice description | 1016066 PREFEKTURA GJIROKASTER PAGes detergj fat 46+47 nr ser 5540322 |