| Executed | 27.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 2410110112014 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | LIBOVOVA/GJ |
| Branch | Gjirokaster |
| Category | Unspecified 77,856 |
| Amount | 77,856 lekë |
| Invoice description | 1011011 DAR GJIROKASTER TRANSPORT MESUES NXENES DIFERENC FATURE FAT NR 2 DT 6.12.2013 NR SER 72622947 AKT RAKORDIM PAGESE DHJETOR 2013 |