| Executed | 24.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 17810110112013 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | PEcI TRANS |
| Branch | Gjirokaster |
| Category | — |
| Amount | 371,085 lekë |
| Invoice description | 1011011 DREJT ARSIMORE GJIROKASTER TRANSPORT MESUES NXENES UP NR 29 DT 25.3.2013 KONTR NR 237 DT 15.4.2013 FAT NR 1 DT 27.06.2013 NR SER 2420736 AKT PRANIME VERTETIME 14.4.-21.06.2013 |