| Executed | 31.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 33610110112014 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | LIBOHOVA |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 210,128 |
| Amount | 210,128 lekë |
| Invoice description | 1011011 DAR GJIROKASTER TRANSPORT MESUES SHTATOR TETOR 2014 FAT NR 11 DT 28.10.2014 NR SER 11865061 UP NR 83 DT 24.02.2014 NJOFT FITUES KERKES PROPOZ NJOFTIM LIDHJE KONTR AKTRAKORDIM KONTR 416 DT 01.04.2014 |