| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 2124550012014 |
| Institution | Komuna Zagorie (1111) 2455001 |
| Beneficiary | GLIVANI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 166,212 |
| Amount | 166,212 lekë |
| Invoice description | 2455001 KOMUNA ZAGORIE MIREMB RRUGE FAT NR 3 DT 10.03.2014 NR SER 04518927 UP NR 6 DT 10.06.2013 FTES OFERTE NJOFT FITUES SITUACION |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.03.2014 | Komuna Zagorie (1111) | VODAFONE ALBANIA | 7,320 |