| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 13224480012014 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | TETEM MUÇOBEGA |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 322,800 |
| Amount | 322,800 lekë |
| Invoice description | 2448001 KOM.ANTIGONE GJIROKASTER SHTRIM BETON GERMIM KANALI FAT NR 43 DT 03.11.2014 NR SER 11345478 UP NR 27 DT 01.10.2014 VLERES PERF SITUACION FORM NJOFTIMI |