| Executed | 09.11.2015 |
|---|---|
| Registered | 06.11.2015 |
| Invoice | 9610180102015 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 42,300 |
| Amount | 42,300 lekë |
| Invoice description | 1018010 SHISH GJIROKASTER,PJESE KEMBIMI PER AUTOMJETE,FAT NR. 1,DT. 30.10.2015,NR. I SERISE 26616051,U.P NR 11,DT 30.10.2015,FORMULARI NR 5. |