| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 3024460012015 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | ALVI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 19,092 |
| Amount | 19,092 lekë |
| Invoice description | 2446001 KOMUNA ODRIE, SHPENZIE PER MIREMMB. OBJEKTI, UP NR 7 DT 05.05.2015, FATURA NR 7 DT 07.05.2015, NR SER 15827348, PREVENTIV |