| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 2824460012015 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 87,600 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 87,600 lekë |
| Invoice description | 2446001 KOMUNA ODRIE, SHPENZIE MIREMBAJTJE, SHERBIME PASTRIMI, FATURA NR 03 DT 06.05.2015, FAT NR 4 DT 06.05.2015, UP NR 6 DT 21.04.2015, LISTE PAGESE |