| Executed | 23.10.2013 |
|---|---|
| Registered | 23.09.2013 |
| Invoice | 89/21150032013 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 97,813 lekë |
| Invoice description | 2115003 QENDRA EKONOM ARSIMIT GJIROKASTER , USHQIME KOLONIALE, TENDER 09/04/2013, FNR5953075DT 27/05/2013 |