| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 17624510012014 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 95,040 |
| Amount | 95,040 lekë |
| Invoice description | 2451001 KOM.PICAR GJIROKASTER PJESE KEMBIMI FAT NR 140 DT 07.11.2014 NR SER 17681234 UP NR 26 DT 17.10.2014 FTES OFERT VLERES PER |