| Executed | 05.08.2013 |
|---|---|
| Registered | 24.06.2013 |
| Invoice | 4510180102013 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 7,000 lekë |
| Invoice description | 1018010 SHISH GJIROKASTER SHPENZIME PER MIREMB E PAISJEVE UP NR 2 DT 05/06/2013, NR SERIAL 6626555 DT 05/06/2013 |