| Executed | 24.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 16424450012013 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 12,960 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE MATERIALE NDRICIMI UP NR 36 DT 17.09.2013 NJOFT FITUES FTES OFERTE FAT NR 69 DT 19.09.2013 NR SER 09745094 |