| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 15127960012014 |
| Institution | Komuna Berzhide (3535) 2796001 |
| Beneficiary | GJERGJEFI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Komuna Berzhite Veshje pune up. nr.157 dt.09.12.2014 pv. 5 emergj.dt.10.12.2014 fat.273 dt.10.12.2014 seria 12389264 fh. nr.28 dt.10.12.2014 pv. marrje dorezim 10.12.2014 |