| Executed | 13.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 2421150192018 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve,bateri makine, up nr 6 dt 05.02.2018, fatura nr 38 dt 07.02.2018, nr serial 40345589, fh nr 8 dt 07.02.2018 |