| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 6323190012015 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | ERIDION |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 281,747 |
| Amount | 281,747 lekë |
| Invoice description | Komuna Gjorice (2319001) likujdim furnitorin Arson Islami per PO numer 4202. |