| Executed | 10.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 7024480012014 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | ADERIANA LUZO |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 43,000 |
| Amount | 43,000 lekë |
| Invoice description | 2448001 KOM.ANTIGONE GJIROKASTER MIREMBAJTJE RRJETI HIDRAULIK FAT NR 35 DT 23.05.2014 NR SER 7002585 UP NR 14 DT 13.05.2014 PREVENT VLERES PERFUN NJOFTIM FITUES FH NR 12 DT 29.05.2014 |