| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 3724460012014 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 22,200 |
| Amount | 22,200 lekë |
| Invoice description | KOMUNA ODRIE 2446001 , MIREMBAJTJE VAREZASH, UP NR 7 DT 11.04.2014, FATURA NR 17 SERIA 13715319 DT 29.04.2014 |