| Executed | 15.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 5423190012014 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,838,552 |
| Amount | 1,838,552 lekë |
| Invoice description | KOMUNA GJORICE (2319001) likujdim furnitorin BE - IS per PO numer 3636. |