| Executed | 18.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 4210100512016 |
| Institution | Drejtoria Rajonale Tatimore Gjirokaster (1111) 1010051 |
| Beneficiary | A V E L |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 11,153 |
| Amount | 11,153 lekë |
| Invoice description | 1010051 DRT GJIROKASTER, PJESE KEMBIMI MJETI AA366,DIFERENCE FATURE NR. 270,NR.SER. 21473583.DT.20.02.2016. |