| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 3624460012014 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 26,400 |
| Amount | 26,400 lekë |
| Invoice description | KOMUNA ODRIE 2446001 , MIREMBAJTJE RRUGE FSHATI ANDON POCI, UP NR 6 DT 11.04.2014, FATURA NR 17 DT 29/04/2014, SERIA 13715138 |