| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 8824450012013 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | GLIVANI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 344,016 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE RIKONSTR RRUGE E BRENDSHME UP NR 15 DT 22.04.2013 SITUACION PV MARJE NE DOREZIM NJOFTIM FITUES KONTR DT 28.5.2013 FAT NR 4 DT 28.5.2013 NR SER 04518910 |