| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 5124480012013 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | 2448001 KOM ANTIGONE GJIROKASTER PJESE KEMBIMI GOMA UP NR 5 DT 8.4.2013 OFERT PV FAT NR 28 DT 10.6.2013 NR SER 6180580 FH NR 3 DT 10.6.2013 SHPALLJE ANULLIM TENDER |