| Executed | 11.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 13021150192013 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 126,960 lekë |
| Invoice description | SHMGJ 2115019 MATERIALE PASTRIMI FH NR 34,35, FAT NR 09745078 DT 14/09/2013, U BLERJE NR 4937 |