| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 2110102312018 |
| Institution | Inspekt.Shtet. Punes Gjirokaster (1111) 1010231 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Kancelari 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1010231 Drejtoria e Inspektoriatit Punes. Kancelari, fatura nr. 95, nr.serie 57093799, dt. 16.05.2018.Urdher prokurimi nr. 1,dt. 14.05.2018. |