| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 3310180102015 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1018010 SHISH GJIROKASTER. MIREMBAJTJE GJENERATORESH, FATURA NUMER 27,NR SERIAL 7758929 DT.08.05.2015,UR PROK. NR 3 DT 08.05.2015,FORMULARI NR.2,5. |