| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 17510100512019 |
| Institution | Drejtoria Rajonale Tatimore Gjirokaster (1111) 1010051 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1010051 Dr.Raj.Tatimore Gjirokaster pjese kembimi, goma,bateri, fatura nr 35 dt 05.12.2019, nr serial 82663185 |