| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 5423190012015 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | ALB-LEAA |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 80,250 |
| Amount | 80,250 lekë |
| Invoice description | Komuna Gjorice (2319001) likujdim furnitorin ALB-LEAA per PO numer 4166. |