| Executed | 12.06.2013 |
|---|---|
| Registered | 28.05.2013 |
| Invoice | 7124450012013 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 47,880 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE MATERIALE NDRICIMI UP NR 22 DT 13.5.2013 FAT NR 12 DT 15.5.2013 NR SER 08209815 NJOFTIM FITUES FTESE OFERTE |