| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 4924450012015 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | "ELKA" |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 221,928 |
| Amount | 221,928 lekë |
| Invoice description | 2445001KOMUNA QENDER LIBOHOVE RIKONSTR RRUGEVE TE BRENDSHME BULO FAT NR 253 DT 04.05.2015 NR SER 13734561 UP NR 11 DT 20.04.2015 FTES OFERTE PV MARJE DOREZIM NJOFT FITUES |