| Executed | 20.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 19010110112014 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | LIBOHOVA |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 104,328 |
| Amount | 104,328 lekë |
| Invoice description | 1011011 DAR GJIROKASTER TRANSPORT MESUES MAJ 2014 FAT NR 6 DT 18.06.2014 NR SER 11865056 UP NR 83 DT 24.02.2014 NJOFT FITUES KERKES PROPOZ NJOFTIM LIDHJE KONTR AKTRAKORDIM KONTR 416 DT 01.04.2014 |