| Executed | 18.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 7724480012012 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | SOPOT GERXHOLLI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 109,290 lekë |
| Invoice description | KOM ANTIGONE GJIROKASTER(2448001) MIREMBAJTJE OBJEKTE NDERTIM UP NR 21 DT 25.7.2012 OFERT PV FAT NR 34 DT 1.8.2012 NR SER 2405036 FH 14 DT 1.8.2012 |