| Executed | 21.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 10410180102014 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 1018010 SH.I.SH SHPENZIME MIREMBAJTJE TE MJETE TE TRANSPORTIT FAT TAT 27 DT 17.10.2014 SERIA 6997677 UP 07 DT 17.10.2014, PV 17.10.2014 |