| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 42120110012014 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 2011001 KESHILLI I QARKUT GJIROKASTER KARTOLINA FAT NR 15 DT 15.12.2014 NR SER 7340468 UP NR 8 DT 09.12.2014 FTES OFERTE PV VLERES PERF |