| Executed | 13.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 14510050712012 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 29,500 Albanian lekë |
| Invoice description | 1005071 ( BORDI KULLIMIT 1005071 ) FATURA 41 DT 30/10/2012 UP NR 22 DT 22/10/2012 PR DT 22/10 |