| Executed | 22.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 8924480012014 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | ELISABETA DUKA |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 64,450 |
| Amount | 64,450 lekë |
| Invoice description | 2448001 KOM.ANTIGONE GJIROKASTER MIREMB RRJETI ELEKTRIK FAT NR 16 DT 17.07.2014 NR SER 6180018 UP NR 19 DT 02.07.2014 FTEWS OFERTE NJOFTIM FITUES FH |