| Executed | 16.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 12410050712015 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 478,933 |
| Amount | 478,933 lekë |
| Invoice description | 1005071 BORDI I KULLIMIT GJIROKASTER.ÇBLLOKIM I UJELESHUESIT TE REZERVUARIT DUKAJ,FAT NR. 34,NR. SER. 18365974,DT. 03.12.2015.U.P NR. 44,DT. 22.10.2015.. |