| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 3524460012014 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | ALVI |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 27,600 |
| Amount | 27,600 lekë |
| Invoice description | KOMUNA ODRIE 2446001 , Mirembajtje rruge,FATURA NR 2 DT 23.04.2014 NR SERIAL 72377042, UP NR 5 DT 11.04.2014 |