| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 27910290042017 |
| 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 41,400 |
| Amount | 41,400 lekë |
| Invoice description | 1029004 GJYKATE APELI GJ MIREMBAJTJE GJENERATORI FAT NR 28 DT 11.12.2017 NR SER 40345578 UP NR 24 DT 07.12.2017 PV FORM NR 5 AKT MARRJE DOREZIM |