| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 28110060672019 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | 1006067,Drejtoria e Rajonit Jugor.Pjese kembimi per automjete,fatura nr. 113, dt. 18.10.2019, nr.serie 69303969. Flete hyrje nr. 19, dt.18.10.2019.Urdher prokurimi nr. 24, dt.15.10.2019. |