| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 14210100512016 |
| 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 mjeti me targa AA367LI, FATURA NR 959 DT 07.10.2016, NR SERIAL 14162086 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.02.2016 | Drejtoria Rajonale Tatimore Gjirokaster (1111) | PLUS COMMUNICATION | 2,745 |