| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 10610100112014 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | ALVI |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1010011 DEGA E THESARIT GJIROKASTER SHERBIME DHE MATERIALE PASTRIMI UP 3 DT 21.07.2014 FAT TAT 40 SERIA 15827333 SITUACION |