| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 252150192018 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 35,280 |
| Amount | 35,280 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve,pjese kembimi per mjetin, fh nr 9 dt 12.02.2018, fatura nr 40 dt 12.02.2018, nr serial 40345591 |