| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 5023190012015 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 81,533 |
| Amount | 81,533 lekë |
| Invoice description | Komuna Gjorice (2319001) likujdim furnitorin EGLAND per PO numer 4164. |