| Executed | 17.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 141.14210260112012 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 69,450 lekë |
| Invoice description | SHERBIMI PYJOR GJIROKASTER(1026011) KANCELARI MAT PASTR UP NR 39 DT PV FAT NR 24 DT 5.9.2012 UP NR 38 DT 5.9.2012 PV FAT NR 26 DT 5.9.2012 NR SER 5540482 |