| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 3924450012015 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | ANDREA CACA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 69,480 |
| Amount | 69,480 lekë |
| Invoice description | 2445001KOMUNA QENDER LIBOHOVE BLERJE GOMASH AUTOVETUREN FAT NR 3 DT 26.03.2015 NR SER 19925353 FH 4 DT 26.03.2015 UP NR 24.03.2015 FTES OFERTEV |