| Executed | 29.07.2015 |
|---|---|
| Registered | 28.07.2015 |
| Invoice | 5910180102015 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 51,500 |
| Amount | 51,500 lekë |
| Invoice description | 1018010 SHISH GJIROKASTER.Mirembajtje mjete transporti,fat nr.47 ,nr. ser.7758949,dt 28.07.2015.proces verbali i rasteve te emergjences,formulari nr 4. |