| Executed | 12.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 1227470012015 |
| Institution | Komuna Gjerbez (0232) 2747001 |
| Beneficiary | "QATO-01" |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 2747001 Fature 360 seri 19462810 dt 21.12.2014 Mirmb obj.ndert(shkolla Barc) Ur-prok 10 dt 29.09.2014,pr-verb dt 17.12.2014 Komuna Gjerbes SKRAPAR |