| Executed | 08.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 14221150012014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ERAL CONSTRUCTION COMPANY |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER , MIREMBAJTJE MJETI BLERJE GOMASH, UP NR 6 DT 16.04.2014 FH NR 9 DT 22.04.2014 FAT NR 29 NR SERIAL 09993279 DT 22.04.2014 |