| Executed | 28.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 7024540012015 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 213,600 |
| Amount | 213,600 lekë |
| Invoice description | 2454001 KOMUNA POGON , mirembajtje ne rruge, up nr 17 dt 04.05.2015, fatura nr 6 dt 25.05.2015, nr serial 18419057 |