| Executed | 10.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 17721150082015 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | FLUID-2015 |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 2115008 ND KOMUNALE ,tabela sinjalizuese,fat, nr. 07,dt. 09.10.2015,nr.ser. 23395757.U.P nr. 22,dt. 30.09.2015.ftese per oferte. |