| Executed | 08.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 4110050112013 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | VALBONA MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 34,700 lekë |
| Invoice description | 1005011 DRBU 1005011 MATERIALE ELEKTRIKE ,FAT NR 13 SERIALI 5948718 DT05/02/2013 UP NR1 DT 03/01/2013 |