| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 13910051242018 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | NAIM KAZO |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1005124,Autoriteti Kombetar i Ushqimit Gj. Sherbim transport materiale Tirane-Gjirokaster,fatura nr.277, nr.serie 70611092,dt.17.12.2018. |