| Executed | 23.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 8010100512016 |
| Institution | Drejtoria Rajonale Tatimore Gjirokaster (1111) 1010051 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1010051 DRT GJIROKASTER, PJESE KEMBIMI PER MAKINEN TIP FURGON, FATURA NR SERIAL 26616079, ST 18.06.2016UP NR 7 DT 16.06.2016 |