| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 14423190012014 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | ERALD-G (K36306784K) |
| Branch | Bulqize |
| Category | Sherbime te tjera 64,800 |
| Amount | 64,800 lekë |
| Invoice description | KOMUNA GJORICE (2319001) likujdim FURNITORIN ERALD_G per PO 3906. |