| Executed | 12.07.2017 |
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| Registered | 11.07.2017 |
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| Invoice | 19110290192017 |
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| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
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| Beneficiary | LUAN NORRA |
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| Branch | Gjirokaster |
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| Category |
Karburant dhe vaj
Shpenzime per mirembajtjen e mjeteve te transportit
8,560 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,560 lekë |
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| Invoice description | 1029019 GJYKATA E RRETHIT GJ MIREMBAJTJE MJETE TRANSPORTI FAT NR 24 DT 04.07.2017 NR SER 40345545 UP NR 71 DT 04.07.2017 PV FORM NR 5 OFERTA |
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