| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 11010060672019 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 52,800 |
| Amount | 52,800 Albanian lekë |
| Invoice description | 1006067,Drejtoria e Rajonit Jugor. Blerje goma per automjete ,fatura nr. 51, nr.serie 69303852, dt. 13.05.2019.Urdher prokurimi, nr. 07, dt. 30.04.2019.Flete hyrje nr. 6, dt.13.05.2019. |