| Executed | 24.09.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 6010180102013 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | 1018010 SHISH GJIROKASTER MIREMB MJETE TRANSPORTI PROKURIM EMERGJENCE FAT NR 16 DT 3.7.2013 6626566 FORM 4 PV |