| Executed | 27.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 2310110112014 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | JONARD KUCA |
| Branch | Gjirokaster |
| Category | Unspecified 63,680 |
| Amount | 63,680 lekë |
| Invoice description | 1011011 DAR GJIROKASTER TRANSPORT MESUES NXENES DIFERENC FATURE FAT NR 1 DT 6.12.2013 NR SER 6999152 AKT RAKORDIM PAGESE DHJETOR 2013 |