| Executed | 24.09.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 9010260112013 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 1026011 DR SHERBIMI PYJOR MATERIALE |