| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 9024460012014 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | "ELKA" |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , materiale pastrimi, up nr 16 dt 12.09.2014, fatura nr 201 dt 18.09.2014, seria 13734509 |