| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 4121150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 224,858 |
| Amount | 224,858 lekë |
| Invoice description | 2115008 Agjensi e Sherbimeve Publike,sherbime per ndricimin rrugor, KULLA, FATURA NR 11 DT 12.02.2019, SERIA 73329656, UP NR 8 DT 17.10.2018, |