| Executed | 11.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 4110050112012 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | VALBONA MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 30,700 lekë |
| Invoice description | 1005011 ( DR. BUJQESISE 1005011) MATERJALE ELEKTRIKE 2012 |