| Executed | 29.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 14024510012014 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | MELEQ KARABINA |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 2451001 KOM.PICAR GJIROKASTER MIREMB LERE FAT NR 87660639 DT 21.05.2014 UP NR 11 DT 14.04.2014 VLERES PERF SITUCION PREVENTIV |