| Executed | 27.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 22510160662012 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 11,750 lekë |
| Invoice description | PREFEKTURA GJIROKASTER(1016066)DETERGJENTE UP NR 47 DT 1.11.2012 FAT NR 45 DT 5.11.2012 NR SER 5540323 PV |