| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 424550012015 |
| Institution | Komuna Zagorie (1111) 2455001 |
| Beneficiary | MARIGULLA SHORI |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 2455001 KOMUNA ZAGORI. AKTIVITET PER VIZITEN E PRESIDENTIT,FAT NR .16 DT.27.03.2015,NR 013259.URDHER PROKURIMI NR. 1 DT. 25.03.2015,FTESE PER OFERTE, PROCES VERBALI I PROKURIMEVE ,FORMULARI NR 5 ,DT 26.03.2015. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.02.2015 | Komuna Zagorie (1111) | VODAFONE ALBANIA | 8,160 |