| Executed | 26.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 6023190012014/3 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | KRAL |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 475,440 |
| Amount | 475,440 lekë |
| Invoice description | KOMUNA GJORICE (2319001) likujdim furnitorin KRAL per PO numer 3649. |