| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 7110130082015 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | ALVI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 222,000 |
| Amount | 222,000 lekë |
| Invoice description | 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. mirembajtje ambjenteve , up nr 10 dt 26.05.2015, fatura nr 9 dt 04.06.2015, seria 15827344 |