| Executed | 05.08.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 5324480012013 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | ALIADA SHPK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 134,964 lekë |
| Invoice description | 2448001 KOM ANTIGONE GJIROKASTER KANAL VADITES FSHATI ASIM ZENELI FAT NR 3 DT 28.6.2013 NR SER 4701097 UP NR 6 DT 6.5.2013 SIT PERFUND VLERSIM PEERFUNDIMTAR NJOFTIM FITUES PV DOREZ FTESE OFERTE FORMUL OFERTE |