| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 11010050712014 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | RONALDO IMERI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 7,800 |
| Amount | 7,800 lekë |
| Invoice description | BORDI I KULLIMIT 1005071 blerje materiale pastrimi, fat tat 11 dt 01.10.2014 seria 7342419 . 7342420. up nr 38 dt 29.09.2014 , ftese per oferte, oferta ekonomike |