| Executed | 06.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 21321150192017 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 2115019 SH.E TE MOSHUARVE GJ , PJESE KEMBIMI, UP NR 76 DT 29.10.2017, FH NR 81 DT 02.11.2017, FATURA NR 16 DT 30.10.2017, NR SERIAL 40345566, PV NR 5 |