| Executed | 12.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 8710180102012 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | SH I SH GJIROKASTER(1018010) MIREMBAJTJE MJETE TRANSPORTI UP NR 7 DT 7.9.2012 NR SER 5948820 DT 7.9.2012 NR 20 PV |