| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 4224480012015 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | TETEM MUÇOBEGA |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 131,998 |
| Amount | 131,998 lekë |
| Invoice description | 2448001 KOMUNA ANTIGONE SHERBIME PASTRIMI FAT NR 60 DT 02.04.2015 NR SER 18368263 UP NR 4 DT 16.03.2015 PREVENTIV FTES OFETE VLERES PERF NJOFT FITUES PV |