| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 6724510012012 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 50,150 lekë |
| Invoice description | KOMUNA PICAR GJIROKASTER(2451001) MATERIALE PASTRIMI |