| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 5924450012014 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | ANDREA CACA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 44,900 |
| Amount | 44,900 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE GOMA FAT NR 396 DT 10.04.2014 NR SER 6178949 UP NR 7 DT 8.4.2014 FTESE OFERT NJOFT FITUES |