| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 15010050712014 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | C.E.C-11 |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1005071 BORDI KULLIMIT MBIK PUNIME REHABIL I KANALEVE UJ V3-4 GJIROK KONTRA 28.06.2014 FAT TT 41 SERIA 00668992 |