| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 6510280322017 |
| Institution | Prokurori Apeli Gjirokaster (1111) 1028032 |
| Beneficiary | VANGJEL KSERA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1028032 PROKURORI APELI GJ PJESE KEMBIMI FAT NR 12 DT 18.12.2017 NR SER 4415467 FH NR 16 DT 18.12.2017UP NR 6 DT 15.12.2017 PV FORM NR 5 PV DOREZIMI |