| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 18810290192024 |
| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1029019 Gjykata e Rrethit GJ Goma per automjet, fatura nr.11 dt.23.04.2024,fh,nr.05 dt.23.04.2024 |