| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 11110050712014 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | ANDREA CACA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 47,000 |
| Amount | 47,000 lekë |
| Invoice description | BORDI I KULLIMIT 1005071 BLERJE PJESE KEMBIMI, KONTRATE NR 66/1. DT 16.05.2014 FAT NR 452 DT 24.09.2014 SERIA 7340905 |