| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 24010110112014 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | LIBOHOVA |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 86,324 |
| Amount | 86,324 lekë |
| Invoice description | 1011011 DAR GJIROKASTER TRANSPORT MESUES QERSHOR 2014 FAT NR 8 DT 10.07.2014 NR SER 11865058 UP NR 83 DT 24.02.2014 NJOFT FITUES KERKES PROPOZ NJOFTIM LIDHJE KONTR AKTRAKORDIM KONTR 416 DT 01.04.2014 |