| Executed | 07.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 10110100512016 |
| Institution | Drejtoria Rajonale Tatimore Gjirokaster (1111) 1010051 |
| Beneficiary | A V E L |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 15,001 |
| Amount | 15,001 lekë |
| Invoice description | 1010051 DRT GJIROKASTER, PJESE KEMBIMI MJETIAA366, FATURA NR 750 DT 04.07.2016, NR SERIAL 21476296 |