| Executed | 16.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 5424480012014 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2448001 KOM.ANTIGONE GJIROKASTER PJESE KEMBIMI GOMA FAT NR 26 DT 12.05.2014 NR SER 6999427 UP NR 12 DT 5.5.2014 FTES OFERT |