| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 13821150012014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | IRAKLI QIRUSHI(L03109602C) |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 105,000 |
| Amount | 105,000 lekë |
| Invoice description | BASHKIA GJIROKASTER 2115001 MIREMBAJTJE MJETI, UP NR 4 DT 10/04/2014, FH NR 7 , NR SERISE 6997778 DT 15/04/2014 |