| Executed | 11.11.2020 |
|---|---|
| Registered | 10.11.2020 |
| Invoice | 22110060672020 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 1006067, Drejtoria e Rajonit Jugor Gjirokaster, pjese kembimi, goma, bateri, amortizatore, fatura nr 118 dt 06.11.2020, nr serial 85346080, up nr 18 dt 23.10.2020, fh nr 20 dt 06.11.2020 |