| Executed | 13.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 11221150192012 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 71,650 lekë |
| Invoice description | ( SHTEPI E TE MOSHUARVE 2115019 ) LIK USHQIME SIPAs tend 25.02.2012 fat 5540393 |