| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 14710110112013 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 99,450 lekë |
| Invoice description | 1011011 DREJT ARSIMORE GJIROKASTER UP NR 1 DT 5.6.2013 FAT NR 29&29/1 NR SER 08209838-39 DT 10.6.2013 FH 16.17 DT 10.6.2013 MARJE DOREZIM FTESE OFERTE NJOFTIM FITUES |