| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 18124450012014 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | ALVORA |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 359,760 |
| Amount | 359,760 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE MIREMB RRUGE LABOVE - NEPRAVISHTE E POSHTME FAT NR 4 DT 26.11.2014 NR SER 18413002 UP NR 30 DT 18.11.2014 PV MARJE DOREZ NJOFT FITUES |