| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 23910110112014 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | SEJAT BIHUCI |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 57,057 |
| Amount | 57,057 lekë |
| Invoice description | 1011011 DAR GJIROKASTER TRANSPORT MESUES QERSHOR 2014 FAT NR 29 DT 02.07..2014 NR SER 5845679 UP NR 83 DT 24.02.2014 NJOFT FITUES KERKES PROPOZ NJOFTIM LIDHJE KONTR AKTRAKORDIM KONTR 500 DT 09.04.2014 |