| Executed | 17.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 4710110112015 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | LIBOHOVA |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 96,872 |
| Amount | 96,872 lekë |
| Invoice description | 1011011 DAR GJIROKASTER TRANSPORT JANAR 2015 FAT NR 17 DT 09.02.2015 NR SER 11865066 KONTR SHTESE NR 13 PROT DT 05.01.2015 NJOFT LIDHJE KONTR AKRAKORDIM PAGESE |