| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 4924480012015 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | ALVORA |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - varrezat 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 2448001 KOMUNA ANTIGONE PASTRIM VAREZE FAT NR 23 DT 21.04.2015 NR SER 18413043UP NR 8 DT 13.04.2015 FTE OFERTE VLERES PERF NJOFTIM FITUES |