| Executed | 06.09.2018 |
|---|---|
| Registered | 04.09.2018 |
| Invoice | 8210180102018 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | Gerando Babameto |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1018010,Sherbimi Informativ Shteteror Gj. Mirembajtje automjeti, fatura nr. 32, nr serie 13644482,dt. 17.08.2018, sipas proces verbalit te emergjences. |