| Executed | 17.06.2016 |
|---|---|
| Registered | 16.06.2016 |
| Invoice | 9010280102016 |
| Institution | Prokuroria e rrethit Gjirokaster (1111) 1028010 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 1028010 PROKURORI RRETHI MIREMB MJETI FAT NR 23 DT 25.04.2016 NR SER 26616073 UP NR 4 DT 22.04.2016 PV FORM NR 5 OFERTA |