| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 17210110112015 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | LIBOHOVA |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 158,304 |
| Amount | 158,304 lekë |
| Invoice description | 1011011 DAR GJIROKASTER TRANSPORT MESUES MAJ QERSHOR 2015 FAT 21 DT 26.06.2015 NR SER 11865074 KONTR 928 DT 19.03.2015 NJOFT FITUES AKTRAKORDIM VERTETIM NGA SHKOLLA UP NR 48-49 DT 16.02.2015 |