| Executed | 12.11.2015 |
|---|---|
| Registered | 11.11.2015 |
| Invoice | 27210110112015 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | LIBOHOVA |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 149,988 |
| Amount | 149,988 lekë |
| Invoice description | 1011011 DAR GJIROKASTER TRANSPORT MESUES SHTATOR -TETOR FAT NR 25 DT 06.11.2015 NR SER 11865079 UP NR 48-49 DT 16.02.2015 KONTR 928 DT 19.03.2015 NJOFT FITUES AKTRAKORDIM VERTETIM SHKOLLE |