| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 282450012015 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | ALBERT GOLEMI |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 348,000 |
| Amount | 348,000 lekë |
| Invoice description | 2450001 KOMUNA CEPO ,mirembajtje te rrugeve te komunes.FAT. NR. 28,29,30,31,32,33,34 VITI 2014. U.P DT. 25.11.2014,NJOFIFTIM I FITUESIT DT. 01.12.2014 |