| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 6224480012015 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | ALVORA |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 252,000 |
| Amount | 252,000 Albanian lekë |
| Invoice description | 2448001 KOMUNA ANTIGONE MIREM RRUGE FAT NR 33 DT 15.05.2015 NR SER 18413053 SITUAC PREVENT UP NR 10 DT 20.04.2015 VLERES PER NJOFT FITUES |