| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 8321150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 230,400 |
| Amount | 230,400 lekë |
| Invoice description | 2115008 Agjensi e Sherbimeve Publike,shpenzime hidraulike,fatura nr 68 dt 30.04.2019 , nr serial 67416267, fh nr 11 dt 30.04.2019, up nr 3 dt 23.04.2019 |