| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 8827470012015 |
| 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 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2747001 Fature 22 seri 012492 dt 25.05.2015 Mirmb Ur prok 04 dt 11.05.2015,pr verb dt 14.05.2015 Komuna Gjerbes SKRAPAR |