| Executed | 24.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 15010160662013 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | 1016066 PREFEKTURA GJIROKASTER PAGes bateri makine fat 49 dt 27.09.2013 nr ser 6626600 |