| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 4824540012015 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | GLIVANI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 102,480 |
| Amount | 102,480 lekë |
| Invoice description | 2454001 KOMUNA POGON ,mirembajtje shkolle, up nr 1 dt 19.01.2015, situacion, fatura nr 7 dt 30.04.2015, seria 04518939 |