| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 7824510012014 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 266,666 |
| Amount | 266,666 lekë |
| Invoice description | 2451001 KOM.PICAR GJIROKASTER SISTEMIM QENDRAVE TE FSHATRAVE FAT NR 20 DT 16.04.2014 NR SER 11870520 UP NR 5 DT 17.03.2014 PV SITUACION PREVENTIV VLERES PERFUNDIMTAR |