| Executed | 07.09.2016 |
|---|---|
| Registered | 06.09.2016 |
| Invoice | 12610100512016 |
| Institution | Drejtoria Rajonale Tatimore Gjirokaster (1111) 1010051 |
| Beneficiary | A V E L |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 21,240 |
| Amount | 21,240 lekë |
| Invoice description | 1010051 DRT GJIROKASTER, PJESE KEMBIMI, FATURA NR 14162447,14162494, DT 01.09.2016 |