| Executed | 18.02.2016 |
|---|---|
| Registered | 18.02.2016 |
| Invoice | 5120110012016 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,940 |
| Amount | 5,940 lekë |
| Invoice description | 2011001 QARKU GJIROKASTER KOLAUDIM RRUGA ARSHI LENGO -ASIM ZENELI VENDI LOCAJ FAT NR 56 DT 16.01.2016 NR SER 21835956 UP NR 26 DT 22.12.2015 FTESE OFERTE VLERES PERF KONT 24.12.2015 |