| Executed | 04.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 6610050712014 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | ANDREA CACA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 157,500 |
| Amount | 157,500 lekë |
| Invoice description | BORDI KULLIMIT 1005071 , BLERJE PJESE KEMBIMI FAT NR 421 DT 19.06.2014 SERIA 6995824 KONTRATE NR 16.05.2014 NR 66/2 PROT |