| Executed | 09.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 8610180102015 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 29,500 |
| Amount | 29,500 lekë |
| Invoice description | 1018010 SHISH GJIROKASTER ,Mirembajtje e mjeteve te transportit,fat nr . 24,dt. 07.10.2015,nr.ser. 7758874. Proces verbal i i rasteve te emergjences,formulari nr.4. |