| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 205824520012014 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TERA MARBLE |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 182,400 |
| Amount | 182,400 lekë |
| Invoice description | K.DROPULL I POSHTEM 2452001 , KAPAK BETONI PER VARREZA, UP NR 1 DT 05.02.2014, FATURA NR 24 DT 17.11.2014, NR SERIAL 08206776 |