| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 1531150192013 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 64,800 lekë |
| Invoice description | 2115019 SHMGJ MATERIALE TE NDRYSHME, UNIFORMA, PRKURIME ELEKTRONIKE, 19/11/2013, FH NR 48 DT 30/11/2013, SERIA 09745047 |