| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 8710180102013 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | 1018010 SHISH GJIROKASTER MIREMB MJETE TRANSPORT UP NR 5 DT 4.7.2013 FTES OFERT NJOFTIM FITUES FAT NR 37 DT 18.09.2013 NR SER 6626588 FORM 2-3 |