| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 19324540012014 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | ETEM |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 234,600 |
| Amount | 234,600 lekë |
| Invoice description | KOMUNA POGON 2454001, MIREMBAJTJE E RRUGEVE TE KOMUNES, UP NRNR32 DT 04.12.2014, FATURA NR 65 DT 22.12.2014, NR SERIAL 14410950 |