| Executed | 23.02.2017 |
|---|---|
| Registered | 22.02.2017 |
| Invoice | 2510100512017 |
| Institution | Drejtoria Rajonale Tatimore Gjirokaster (1111) 1010051 |
| Beneficiary | A V E L |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 41,872 |
| Amount | 41,872 lekë |
| Invoice description | 1010051 DR.RAJ E TATIMEVE GJ , SHERBIME MJETI, UP NR 1 DT 14.02.2017, OFERTA, PV NR , FORMULARI Nr 5, fatura nr serial 44910278, dt 22.02.2017 |