| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 8510130082014 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER PJESE KEMBIMI PER AUTOMJETE FAT NR 10 DT 03.07.2014 SERIA 6997660 UP 3 DT 21.04.2014 |