| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 10924460012014 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | "ELKA" |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 57,600 |
| Amount | 57,600 lekë |
| Invoice description | KOMUNA ODRIE 2446001, DRU ZJARRI PER NGROHJE, FATURA NR 213 DT 11.11.2014, NR SERIAL 13734521, UP NR 26 DT 04.11.2014 |