| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 7710110112015 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | LIBOHOVA |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 24,390 |
| Amount | 24,390 lekë |
| Invoice description | 1011011 DAR GJIROKASTER TRANSPORT SHKURT 2015 FAT NR 16 DT 11.03..2015 NR SER 11865067 KONTR SHTESE NR 13 PROT DT 05.01.2015 NJOFT LIDHJE KONTR AKTRAKORDIM PAGESE |