| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 21710290042018 |
| Institution | Gjykata e Apelit Gjirokaster (1111) 1029004 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 27,240 |
| Amount | 27,240 lekë |
| Invoice description | 1029004 GJYKATE APELI GJ MIREMBAJTJE PAISJE GJENERATORI FAT NR 5 DT 12.10.2018 NR SER 69304405 FH NR 31 DT 12.10.2018 AKT MARRJE NE DOREZIM |