| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 4124450012015 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | ANDREA CACA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 34,560 |
| Amount | 34,560 lekë |
| Invoice description | 2445001KOMUNA QENDER LIBOHOVE BLERJE PJESE KEMBIMI MIREMBAJTJE FAT NR 8 DT 01.04.2015 NR SER 19925358 UP NR 6 DT 26.03.2015 FTESE OFERTE |