| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 12621150012019 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 106,440 |
| Amount | 106,440 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. blerje vaj,alkol per automjete, fh nr 4 dt 12.02.2019, fatura nr 40 dt 12.02.2019, nr serial 69304440, up nr 76 dt 11.02.2019, CAI |