| Executed | 09.07.2015 |
|---|---|
| Registered | 08.07.2015 |
| Invoice | 8410130082015 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. MIREMBAJTJE RRJETI ELEKTRIK, UP NR 7 DT 20.04.2015, FATURA NR 95 DT 07.07.2015, SERIA 21137275 |