| Executed | 27.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 2210100112015 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | TRANS-JUG SHPK |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1010011 DEGA E THESARIT GJIROKASTER , TRANSPORT PAISJE ZYRE, FATURA NR 114 DT 19.02.2015, NR SER 13728337, UP NR 3 DT 10.02.2015 |