| Executed | 06.09.2019 |
|---|---|
| Registered | 04.09.2019 |
| Invoice | 13710102212019 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 1010221 Formimi Profesional Gj . Blerje filtra dhe vaj per automjetin,fatura nr. 36, dt. 30.08.2019, nr.serie 69304485.Urdher prokurimi nr. 19,,dt. 19.03.2019. |