| Executed | 26.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 10724460012014 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | "ENDRI-V" SHPK |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 2446001 KOMUNA ODRIE , DRU ZJARRI, FATURA NR 134 DT 03.11.2014, UP NR 22,23,DT 08.09.2014, PV NR 6 DT 16.10.2014 |