| Executed | 13.11.2013 |
|---|---|
| Registered | 29.10.2013 |
| Invoice | 12821150192013 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Gjirokaster |
| Category | — |
| Amount | 14,400 lekë |
| Invoice description | 2115019 SHMGJ 2115019 kolaudim punimesh , u blerje nr 4959, fatura nr 81 dt 09/10/2013, seria 85453881 |