| Executed | 12.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 1127470012015 |
| Institution | Komuna Gjerbez (0232) 2747001 |
| Beneficiary | ELISABETA DERVISHI |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - orendi zyre 82,992 |
| Amount | 82,992 lekë |
| Invoice description | 2747001 Fature 2 seri 5594195 dt 19.12.2014 Pajisje zyre Ur-prok 07 dt 08.10.2014,pr-verb dt 17.12.2014 Komuna Gjerbes SKRAPAR |