| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 5810050112014 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 430,800 |
| Amount | 430,800 Albanian lekë |
| Invoice description | DRBU GJIROKASTER 1005011 DIZIFEKTANT KARKALECI NR FAT 85 SERIA 14404965 UP NR 9 DT 29.05.2014 |