| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 6124480012015 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,480 |
| Amount | 15,480 lekë |
| Invoice description | 2448001 KOMUNA ANTIGONE MATERIALE PASTRIMI FAT NR50 DT 30.04.2015 NR SER 21137227 FH NR 8 DT 30.04.2015 UP NR 8 DT 20.04.2015 FTES OFERTE VLERES PERF |