| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 7821150082015 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | AFRIM MUSTA |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2115008 ND KOMUNALE BANESA,SHPENZIME TRANSPORTI,BLERJE GOMASH.FAT NR 13 NR SER. 6994165, DT 01.04.2015.F.H NR 11 DT 01.04.2015,FORMULAR OFERTE.FORMULARI NR.04,PROCES VERBAL I RASTEVE TE EMERGJENCES. |