| Executed | 18.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 8810180102012 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 38,000 lekë |
| Invoice description | SH I SH GJIROKASTER(1018010) MIREM MJETE TRANSP UP NR 8 DT 17.9.2012 FAT NR 22 DT 17.9.2012 NR SER 5948823 PV 3&4 |