| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 10727470012014 |
| Institution | Komuna Gjerbez (0232) 2747001 |
| Beneficiary | "QATO-01" |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 62,400 |
| Amount | 62,400 Albanian lekë |
| Invoice description | Skrapar;Komuna Gjerbes;Fature nr.178(15861428)U-Prok.nr.03;Kontrate sipermarrje dt.06.07.2014 |