| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 8627470012015 |
| Institution | Komuna Gjerbez (0232) 2747001 |
| Beneficiary | "QATO-01" |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2747001 Fature 10 seri 21103917 dt 20.05.2015 Mirmb rruge Ur prok 06 dt 13.05.2015,pr verb dt 18.05.2015 Komuna Gjerbes SKRAPAR |