| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 13424480012014 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 11,880 |
| Amount | 11,880 lekë |
| Invoice description | 2448001 KOM.ANTIGONE GJIROKASTER MATERIALE FAT NR 149 DT 05.11.2014 NR SER 17692477 FH NR 25 DT 05.11.2014 UP NR 29 DT 22.10.2014 FTES OFERTE PV |