| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 24910290042020 |
| Institution | Gjykata e Apelit Gjirokaster (1111) 1029004 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 1029004 Gjykata e Apelit Gj mirembajtje fat nr 129 dt 02.12.2020 nr ser 92525330 ak marrje ne dorezim |