| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 1810180102015 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,200 |
| Amount | 28,200 lekë |
| Invoice description | 1018010 SHISH GJIROKASTER. MIREMBAJTJE MJETE TRANSPORTI, FATURA NUMER 8,NR SERIAL 7758909 DT.11.03.2015,UR PROK. NR 2 DT 11.03.2015,FORMULARI NR.2,5 |