| Executed | 24.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 9721150082015 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | SOFOKLI QIRKO |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 92,500 |
| Amount | 92,500 lekë |
| Invoice description | 2115008 ND KOMUNALE BANESA,SHPENZIME NDRICIMI, FATUA NR 45 DT 24.04.2015, SERIA 3547698, UP NR 30 DT 22.12.2014, |