| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 3810100112015 |
| 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 28,848 |
| Amount | 28,848 lekë |
| Invoice description | 1010011 DEGA E THESARIT GJIROKA.,MATERIALEELEKTRIKE, UP R 5 DT 26.03.2015, PV , FATURA NR 15827339, FAT NR 4 DT 03.04.2015 |