| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 2124460012015 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | PAVLI ZHOLI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,970 |
| Amount | 9,970 lekë |
| Invoice description | 2446001 KOMUNA ODRIE, MIREMBAJTJE E NRICIMIT RUGOR, UP NR 3 DT 20.03.2015, FATURA NR 30 DT 24.03.2015, NR SER 7603486, PV DT 24.03.2015 |