| Executed | 10.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 17821150082015 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | FLUID-2015 |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 2115008 ND KOMUNALE ,Peme dekorative,fat, nr. 25,dt. 23.11.2015,nr.ser. 23395775.U.P nr. 39,dt. 17.11.2015.ftese per oferte.preventiv. |