| Executed | 01.12.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 11924500012014 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 267,576 |
| Amount | 267,576 lekë |
| Invoice description | 2450001 KOMUNA CEPO rikonstr i shkollave te komunes, fat tat 36 seria 08199611. situacion punimesh, ftese per oferte, up 11.09.2014 pv 14.09.2014 |