| Executed | 06.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 6824480012014 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | HAMIT GOLEMI |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 20,950 |
| Amount | 20,950 lekë |
| Invoice description | 2448001 KOM.ANTIGONE GJIROKASTER MIREMB RRJETI ELEKTRIK FAT NR 2 DT 29.05.2014 NR SER 5953980 UP NR 16 DT 16.05.2014 FTES OFERT PREVENTIV PV NR 6 |