| Executed | 10.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 19924450012013 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | PANTAZO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 191,995 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE DRU ZJARRI UP NR 43-44 DT 20.11-21.11.2013 FTES OFERTE FAT NR 17 DT 05.12.2013 NR SER 05140029 PV DT 5.12.2013 |