| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 3021150082015 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | ENKELA CACA |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 399,900 |
| Amount | 399,900 lekë |
| Invoice description | 2115008 ND KOMUNALE BANESA,SHPENZIME MIREMBAJTJE, UB NR 7262, FATURA NR 12 DT 24.12.2014, NR SERIAL 6995870 , FH NR 71 DT 24.12.2014, PV NR 28 DT 21.12.2014, |