| Executed | 08.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 21121150012014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | IRAKLI QIRUSHI(L03109602C) |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 79,000 |
| Amount | 79,000 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER , MIREMBAJTJE MJETI, UP NR 23 DT 13.06.2014, FH NR 7 DT 24.06.2014, FATURA NR 31 DT 23.06.2014 |