| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 7210160662014 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | JANI LLAVDANITI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 1016066 PREFEKTI GJIROKASTER RIPARIM AUTOMJETI ZJARFIKES IVEKO FAT PER ARKETIM 25.04.2014 NE SERIAL 5549827 DT 16.02.2014 PROCESVERBAL EMERGJENCE |