| Executed | 21.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 14610102212018 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 33,360 |
| Amount | 33,360 lekë |
| Invoice description | 1010221 Drejtoria Rajonale Formimit Profesional,Servis automjeti, fatura nr 50 dt 18.09.2018, nr seria61140650, up nr 22 dt 17.09.2018 |