| Executed | 19.09.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 21120110012013 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 357,480 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROKASTER PER PAGes pakete ushqimore per femijet autike fat 5 dt 9.05.2013 |