| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 6024480012015 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,680 |
| Amount | 40,680 lekë |
| Invoice description | 2448001 KOMUNA ANTIGONE TONERA FAT NR 52 DT 07.05.2015 NR SER 21137229 FH NR 9 DT 07.05.2015 UP NR 9 DT 20.04.2015 FTES OFERTE VLERES PERF |