| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 8723190012015 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | ERALD-G (K36306784K) |
| Branch | Bulqize |
| Category | Sherbime te tjera 532,800 |
| Amount | 532,800 lekë |
| Invoice description | Komuna Gjorice (2319001) likujdim furnitorin ERALD G per PO numer 4269. |