| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 18210130082014 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PJESE KEMBIMI PER AUTOMJETE FAT TAT 35.36 SERIA 6997685.686 FORMUALAR I OFERTES UP 21 DT 02.12.2014 PV 06.12.2014 SITUACION |