| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 6924540012015 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | K&F CONSULTING |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2454001 KOMUNA POGON , MIREMBAJTJE ZYRASH, UP NR SITUACION PUNIMESH, FTESA PER OFERTE, FATURA NR 03 DT 21.05.2015, NR SERIAL 17883111 |