| Executed | 06.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 1510100512015 |
| Institution | Drejtoria Rajonale Tatimore Gjirokaster (1111) 1010051 |
| Beneficiary | ERJALBA |
| Branch | Gjirokaster |
| Category | Shpenzime per qiramarrje ambjentesh 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , QERA AMBJENTI JANAR 2015, FATURA NR 92 DT 03.02.2015, NR SERIAL 18363193 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.02.2015 | Drejtoria Rajonale Tatimore Gjirokaster (1111) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 144,814 |