| Executed | 29.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 15310110112014 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | SEJAT BIHUCI |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 62,928 |
| Amount | 62,928 lekë |
| Invoice description | 1011011 DAR GJIROKASTER TRANSPORT MESUES PRILL 2014 FAT NR 19 DT 21.05.2014 NR SER 5845669 UP NR 83 DT 24.02.2014 NJOFT FITUES KERKES PROPOZ NJOFTIM LIDHJE KONTR AKTRAKORDIM KONTR 500 DT 09.04.2014 |