| Executed | 09.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 8421150082018 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 201,600 |
| Amount | 201,600 lekë |
| Invoice description | 2115008 Agjensia e Sherbimeve Publike, shpenzime per materiale hidraulike, fatura nr 10 dt 06.06.2018, nr serial 64062261, fh nr 5 dt 06.06.2018, up nr 3 dt 23.05.2018 |