| Executed | 16.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 5010260112012 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 7,410 lekë |
| Invoice description | SHERBIMI PYJOR GJIROKASTER(1026011) MATERIALE PASTRIMI |