| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 13710110112015 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | KRESHNIK SEFERI |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 193,916 |
| Amount | 193,916 lekë |
| Invoice description | 1011011 DAR GJIROKASTER TRANSPORT MESUES PRILL 2015 FAT 08 DT 15.04.2015 NR SER 6999117 KONTR 930 DT 19.03.2015 NJOFT FITUES AKTRAKORDIM VERTETIM NGA SHKOLLA UP NR 48-49 DT 16.02.2015 |