| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 5010180102014 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 17,200 |
| Amount | 17,200 lekë |
| Invoice description | 1018010 SH.I.SH SHPENZIME MIREMBAJTJE MJETE TRANSP UP EMERGJENTE 22.05.2014 FAT SERIA 6997743, DT 22.05.2014 NR 43 PROCES VERABL DHE FORMUALR 43 |