| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 16223190012014 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 83,704 |
| Amount | 83,704 lekë |
| Invoice description | KOMUNA GJORICE (2319001) likujdim furnitorin EGLAND per PO numer 3983. |