| Executed | 11.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 3821150192012 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 144,995 lekë |
| Invoice description | 2115019 SHTEP E TE MOSHUARVE PER LIK USHQIM FAT 4 NR SER 5540357 FH 12 SHTESE KONTRAT 5.01.2012 |