| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 14120110012015 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | VALBONA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 80,169 |
| Amount | 80,169 lekë |
| Invoice description | 2011001 QARKU GJIROKASTER MIREMB OBJEKTE NDERTIMORE FAT NR 14 DT 05.03.2015 NR SER 5948729 FH NR 1 DT 05.03.2015 UP NR 4 DT 03.03.2015 PV FORM NR 5 PREVENT OFERT |