| Executed | 24.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 12024460012014 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | "ELKA" |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 324,360 |
| Amount | 324,360 lekë |
| Invoice description | 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , RIKONSTRUKSION RRUGE, UP NR 25 DT 27.10.2014, FATURA NR 229DT 15.12.2014, NR SERIAL13734537 |