| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 4024480012015 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | ELISABETA DUKA |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 82,000 |
| Amount | 82,000 lekë |
| Invoice description | 2448001 KOMUNA ANTIGONE MIREMB BLERJE MATERIALESH PER MIREMB FAT NR 19 DT 25.03.2015 NR SER 6180022 UP NR 5 DT 16.03.2015 FTES POFERTE VLERES PERF FH NR 5 DT 25.03.2015 |