| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 8424460012014 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | "ELKA" |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 21,120 |
| Amount | 21,120 lekë |
| Invoice description | 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , shpenzime per mirembajtjen e shkollave , up nr 197 dt 15.09.2014, seria 13734505, |