| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 13410130082014 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 238,000 |
| Amount | 238,000 lekë |
| Invoice description | 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER. pjese kembimi per automjete, fat tat 23.24 dt 03.10.2014 nr serial 6997673.6997674, situacion, ftese per oferte, up 16 dt 23.07.2014 nr 16. pv 25.7.2014 |