| Executed | 03.10.2016 |
|---|---|
| Registered | 30.09.2016 |
| Invoice | 30420110012016 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | GARDHIQ - KONSTRUKSION |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 72,000 |
| Amount | 72,000 Albanian lekë |
| Invoice description | 2011001 QARKU GJIROKASTER KARBURANT FAT NR 277 DT 03.08.2016 NR SER 34675356 FH NR 8 DT 03.08.2016 UP NR 8 DT 04.04.2016 FTES OFERTE VLERES PERFUNDIMTAR |