| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 18224510012014 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | DREJT.TRANS.RRUGOR GJIROK |
| Branch | Gjirokaster |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 2451001 KOM.PICAR GJIROKASTER KONTR TEKNIK FAT NR 116625651 DT 02.12.2014 |