| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 7921150082015 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 2115008 ND KOMUNALE BANESA,SHPENZIME TRANSPORTI,BLERJE SET FREKSIONI.FAT NR 16 NR SER. 7758919, DT 09.04.2015.F.H NR 15 DT 09.04.2015,FORMULAR OFERTE.FORMULARI NR.04,PROCES VERBAL I RASTEVE TE EMERGJENCES. |