| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 5424480012012 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | BILIBASHI-2010 |
| Branch | Gjirokaster |
| Category | — |
| Amount | 879,614 lekë |
| Invoice description | KOM ANTIGONE GJIROKASTER (2448001) NDERTIM QSH T2 + ÇATI NE SIM ZENELI FAT NR 18 DT 12.6.2012 NR SER 86492621 SIT NR 2 PREVENTIV FORM KONTRATE NJOFTIM FITUESI UP DT 8.9.2011 SIG KONTRATE NR 16 DT 18.10.2011 |