| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 9421150192012 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 222,830 lekë |
| Invoice description | ( SHTEPI E TE MOSHUARVE 2115019 ) detergjente pastrimi + karta celulari nr serial 5540428 |