| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 2921150192019 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 56,400 |
| Amount | 56,400 lekë |
| Invoice description | 2115019 SHMGJ ,Pjese kembimi, fatura nr 41 dt 26.02.2019, nr serial 69304441, pv dt 27.02.2019 |