| Executed | 17.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 4910110112015 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | SEJAT BIHUCI |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 74,429 |
| Amount | 74,429 lekë |
| Invoice description | 1011011 DAR GJIROKASTER TRANSPORT JANAR 2015 FAT NR 73 DT 09.02.2015 NR SER 5845724 KONTR SHTESE NR 15 PROT DT 05.01.2015 NJOFT LIDHJE KONTR AKTRAKORDIM PAGESE |