| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 4024470012015 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | ARGJIRO BUILLDING |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 569,400 |
| Amount | 569,400 lekë |
| Invoice description | 2447001 KOMUNA LUNXHERI, MBROJTJE TERENI QESORAT, UP NR 48 DT 04.12.2014, FAT NR 41 DT 29.12.2014, NR SER 13732400, PREVENTIV, SITUACION |