| Executed | 17.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 13010290192014 |
| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
| Beneficiary | ANORIA |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 43,680 |
| Amount | 43,680 lekë |
| Invoice description | 1029019 GJYKATE RRETHI GJIROKASTER GRILA PER DRITARE FAT NR 29 DT 12.07.2014 NR SER 02159743 PROK LEKTR NR 110 DT 09.07.2014 FH NR 17 DT 14.07.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.08.2014 | Gjykata e rrethit Berat (0202) | EAGLE MOBILE | 2,456 |