| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 3710100112015 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | ALVI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 94,315 |
| Amount | 94,315 lekë |
| Invoice description | 1010011 DEGA E THESARIT GJIROKA.SHERBIME ZYRE , PATINIM LYERJE, UP NR 4 DT 25.03.2015, PV DT 26.03.2015, PREVENTIV, SITUACION, FAT NR 5 DT 03.04.2015 , SERIA 15827340 |