| Executed | 27.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 10824500012014 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | FLORAND DAJLANI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 2450001 KOMUNA CEPO PER SHERBIME KULTURORE, FAT TAT 14 DT 07.08.2014 SERIA 6628815. PREVENTIV , FORMULAR I NJOFTIMIT TE FITUESIT, 07.08.2014 FTESE PER OFERTE, UP 06.08.2014 PV 06.08.2014 |