| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 18224450012014 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | "ELKA" |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 114,000 |
| Amount | 114,000 Albanian lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE MIREMB RRUGE BULO FAT NR 230 DT 15.12.2014 NR SER 13734538 UP NR 35 DT 02.12.2014 PV MARJE DOREZ NJOFT FITUES SITUACION |