| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 8727470012015 |
| Institution | Komuna Gjerbez (0232) 2747001 |
| Beneficiary | GEZIM MUSABELLIU / SKRAPAR |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 95,800 |
| Amount | 95,800 lekë |
| Invoice description | 2747001 Fature 21 seri 012490 dt 18.05.2015 Mirmb ujesjellsi Ur prok 05 dt 11.05.2015,pr verb dt 12.05.2015 Komuna Gjerbes SKRAPAR |