| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 9624460012014 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 27,600 |
| Amount | 27,600 lekë |
| Invoice description | 2446001 0000000 2446001 KOMUNA ODRIE 2446001 ,LYERJE ZYRAT, UP NR 20 DT 16.09.2014, FATURA NR 31 SERIA 13715388 DT 03.10.2014 |