| Executed | 17.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 13823190012014 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3,257,891 |
| Amount | 3,257,891 lekë |
| Invoice description | KOMUNA GJORICE (2319001) likujdim furnitorin EGLAND per PO numer 3890. |