| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 2821150082015 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | ETEM |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 37,500 |
| Amount | 37,500 lekë |
| Invoice description | 2115008 ND KOMUNALE BANESA,SHPENZIME MIREMBAJTJE, UP NR 27 DT 13.12.2014, FATURA NR 61 DT 18.12.2014, NR SERIAL 14410946, FH NR 70 DT 18.12.2014 |