| Executed | 10.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 13323190012014/3 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 465,180 |
| Amount | 465,180 lekë |
| Invoice description | KOMUNA GJORICE (2319001) likujdim furnitorin EGLAND per PO numer 3876. |