| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 994460012014 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | "ELKA" |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 50,496 |
| Amount | 50,496 lekë |
| Invoice description | 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , MIREMBAJTJE TE RRJETIT UJESJELLES, FAT NR 206 DT 01.10.2014 SERIA 13734514, PREVENTIV. UP 18 DT 15.09.2014 , FTESE PER OFERTE, PV 01.10.2014 , SITUACION PUNIMESH |