| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 7910110112015 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | SEJAT BIHUCI |
| Branch | Gjirokaster |
| Category | Udhetim i brendshem 51,929 |
| Amount | 51,929 lekë |
| Invoice description | 1011011 DAR GJIROKASTER TRANSPORT SHKURT 2015 FAT NR 80 DT 27.02.2015 NR SER 5845731 KONTR SHTESE NR 15 PROT DT 05.01.2015 NJOFT LIDHJE KONTR AKTRAKORDIM PAGESE |