| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 27310101952019 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 13,680 |
| Amount | 13,680 lekë |
| Invoice description | 1010195 Zyra e Punesimit Gjirokaster. pjese kembimi per automjet, fatura nr 69304451 dt 10.04.2019 |