| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 12710180102014 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 8,600 |
| Amount | 8,600 lekë |
| Invoice description | 1018010 SH.I.SH SHPENZIME MIREMBAJTJE MJETE TRANSPORTI FAT NR 38 SERIA 6997688. UP 10 DT 18.12.2014 PV 18.12.2014 |