| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 8810180102013 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 1018010 SHISH GJIROKASTER MIREMB MJETE TRANSPORT UP NR 6 DT 4.7.2013 FAT NR 36 DT 14.09.2013 NR SER 0626587 FORM 2-3 FTES OFERT PV |