| Executed | 13.06.2016 |
|---|---|
| Registered | 10.06.2016 |
| Invoice | 19920110012016 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | GARDHIQ - KONSTRUKSION |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 75,570 |
| Amount | 75,570 Albanian lekë |
| Invoice description | 2011001 QARKU GJIROKASTER KARBURANT FAT NR 199 DT 03.06.2016 NR SER 34675277 FH NR 6 DT 03.06.2016 UP NR 8 DT 04.04.2016 FTES OFERTE VLERES PERFUNDIMTAR |