| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 5410280322022 |
| Institution | Prokurori Apeli Gjirokaster (1111) 1028032 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 1028032 Prokuroria Apelit Gj pjese kembimi fat nr 47/2022 dt 13.12.2022 |