| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 5110130082015 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 127,600 |
| Amount | 127,600 lekë |
| Invoice description | 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER,pjese kembimi per automjete, fatura nr 19 dt 20.04.2015, seria 7758921, up nr 3 dt 16.03.2015, pv |