| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 6127470012015 |
| Institution | Komuna Gjerbez (0232) 2747001 |
| Beneficiary | ALEKSANDRA KLLAPI |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2747001 Fature 07 seri 18010657 dt 18.12.2014 sUPERV Rik Sheshi Fshati Gjerbes Ur-prok 07 dt 05.09.2014 ,sit perfundimtar Komuna Gjerbes SKRAPAR |