| Executed | 17.10.2013 |
|---|---|
| Registered | 29.08.2013 |
| Invoice | 1107/11010260112013 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 68,400 lekë |
| Invoice description | 1026011 DR SHERBIMI PYJOR MATERIALE ZYRE DHE PER FUKSIONIM PAISJE ZYREUP NR 6 DT 18.1.2013 FAT NR 8 DT 18.1.2013 NR SER 5953124 PV OFERT FH 7 DT 18.1.2013/UP NR 3 DT 18.1.2013 FAT 4 DT 18.1 NR SER 5951952 PV OFERT FH NR 4 DT 18.1.2013 |