| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 4824510012015 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 99,400 |
| Amount | 99,400 lekë |
| Invoice description | 2451001 KOMUNA PICAR PJESE KEMBIMI FAT NR 26 DT 05.05.2015 NR SER 7758928 UP NR 6 DT 03.04.2015 FH NR 5 DT 05.05.2015 PV FORM NR 5 OFERTA |