| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 11621150192017 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 52,680 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 52,680 lekë |
| Invoice description | 2115019 SH.E TE MOSHUARVE GJ ,Blerje vaj motori, pjese kembimi per mjetin, up nr 48 dt 30.05.2017, fh nr 45 dt 01.06.2017, fatura nr 18 dt 01.06.2017, nr serial 40345539, pv nr 5, ofertat ekonomike |