| Executed | 10.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 5310940122014 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Kancelari 28,320 |
| Amount | 28,320 lekë |
| Invoice description | ALUIZNI 1094012 kancelari dhe materiale pastrimi fat nr 95 dt 02.07.2014 seria 14404983 up nr 2 dt 25.06.2014 fh 2 dt 7.07.2014 |