| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 16823190012014 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | ALB-LEAA |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,195,002 |
| Amount | 14,195,002 lekë |
| Invoice description | KOMUNA GJORICE (2319001) likujdim furnitorin ALB-LEAA per PO numer 4036. |