| Executed | 17.10.2013 |
|---|---|
| Registered | 29.08.2013 |
| Invoice | 11524450012013 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | GLIVANI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 192,036 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE RIKONSTR CESMA E FSHATIT NEPRAVISHTE UP NR 16 DT 22.04.2013 FAT NR 09 DT 8.7.2013 NR SER 04518915 SIT PV MARJ DOREZIM NJOFTIM FITUES |