| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 56521150012014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER ,bateri makine, up nr 40 dt 18.12.2014, fh nr 55 dt 23.12.2014, fatura nr 43 dt 23.12.2014,seria 6997694 |