| Executed | 11.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 10810130082016 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 198,000 |
| Amount | 198,000 lekë |
| Invoice description | 1013008 SHERBIMI PARESOR, Pjese kembimi per automjete, fat . nr. 49,50,nr.ser.26616100,26616099,dt. 30.09.2016,dt.14.10.2016.Urdher prokurimi nr. 14,dt.20.09.2016. |