| Executed | 29.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 14424510012014 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | "ELKA" |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 2451001 KOM.PICAR GJIROKASTER MIREMB VARREZE FAT NR 181 DT 07.05.2014 NR SER 00123689 UP NR 10 DT 14.04.2014 SITUACION PREVENTIV FTES OFERTE VLER PERF |