| Executed | 20.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 4610110112014 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | KRESNIK SEFERI |
| Branch | Gjirokaster |
| Category | Unspecified 196,928 |
| Amount | 196,928 lekë |
| Invoice description | 1011011 DAR GJIROKASTER TRANSPORT MESUES NXENES FAT NR 3 DT 17.02.2014 NR SER 6999103 AKT RAKORDI M JANAR 2014 |