| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 25510110112018 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | 4 K TRADING Albania |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 89,841 |
| Amount | 89,841 lekë |
| Invoice description | 1011011 DAR GJ PAGES BLERJE SHKUMES FAT 2325 DT 17.08.2018 FH 13 DT 22.08.2018 NR SER 223994043 DT 22.08.2018 |