| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 8924460012014 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , pjese kembimi per automjetin e komunes, fatura nr 49 dt 25.09.2014, seria 6997749 |