| Executed | 28.12.2015 |
| Registered | 18.12.2015 |
| Invoice | 13420110192015 |
| Institution | Nd-ja Ruget Rurale (1111) 2011019 |
| Beneficiary | ANTONETA CAKO |
| Branch | Gjirokaster |
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
11,300 |
| Amount | 11,300 lekë |
| Invoice description | 2011019 ND. RRUGEVE RURALE GJIROKASTER KOLAUDIM MIREMB RRUGET RURALE GJIROKASTER FAT NR 01 DT 02.12.2015 NR SER 85866290 UP NR 10 DT 08.07.2015 PV FORM NR 5 PV KOLAUDIM KONTRATE KOLAUDIM DT 10.07.2015 |