| Executed | 15.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 9924460012013 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | PETRO KASI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 4,190 lekë |
| Invoice description | KOMUNA ODRIE 2446001 Materiale pastrimi dhe dizifektimi per shkollat, up nr 18,19, seria 6183660,6183661,ublr nr 5015 |