| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 3524540012015 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | "SHTYPSHKRONJA ARGJIRO" |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 38,280 |
| Amount | 38,280 lekë |
| Invoice description | 2454001 KOMUNA POGON , dekor , up nr 3 dt 23.03.2015, fat nr 133 dt 27.03.2015, ser 18404833 |