| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 6027470012015 |
| Institution | Komuna Gjerbez (0232) 2747001 |
| Beneficiary | ALEKSANDRA KLLAPI |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 11,880 |
| Amount | 11,880 lekë |
| Invoice description | 2747001 Fature 08 seri 18010658 dt 18.12.2014 Super Rik Shkolla Zaloshnje Fshati Gjerbes Ur-prok 08 dt 17.10.2014 Komuna Gjerbes SKRAPAR |