| Executed | 10.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 11410180102013 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 19,000 lekë |
| Invoice description | 1018010 SHISH GJIROKASTER MIREMB MJETE TRANSP FAT NR 42 DT 05.12.2013 NR SER 6626550 PROK EMEREGJENTE FORM NR 4 |