| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 21321150192018 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 59,640 |
| Amount | 59,640 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj. Mirembajtje automjeti, fatura nr. 16,nr.serie 69304416,dt.13.11.2018. Flete hyrje nr. 81,dt.13.11.2018. |