| Executed | 16.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 22924520012014 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TERA MARBLE |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 408,576 |
| Amount | 408,576 lekë |
| Invoice description | K.DROPULL I POSHTEM 2452001, MIREMBAJTJE RRUGA VRAHOGORANXI FAT 36 SERIA 08206789 PV EMERGJENCE, PREVENTIV PUNIMESH, SITUACION PUNIMESH , AKT DOREZIMI 15.12.2014 |