| Executed | 26.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 9524550012014 |
| Institution | Komuna Zagorie (1111) 2455001 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 412,608 |
| Amount | 412,608 lekë |
| Invoice description | 2455001 KOMUNA ZAGORIE VATRA E KULTURES NE FSHATIN NIVAN DHE KONCKE FAT TAT 26 DT 19.09.2014 SERIA 13715383 SITUACION PERFUND PV KOLAUDIMI KONTRATE DT 04.07.2014 |