| Executed | 03.08.2016 |
|---|---|
| Registered | 02.08.2016 |
| Invoice | 13621150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 46,320 |
| Amount | 46,320 lekë |
| Invoice description | 2115019 SH.M.GJ PJESE KEMBIMI FAT NR 36 DT 01.08.2016 NR SER 26616086 FH NR 50 DT 01.08.2016 UP NR 103 DT 27.07.2016 PV OFERTA |