| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 13223190012014/1 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | SALI VRENEZI |
| Branch | Bulqize |
| Category | Sherbim per ngrohje 528,000 |
| Amount | 528,000 lekë |
| Invoice description | KOMUNA GJORICE (2319001) likujdim furnitorin Sali Vrenezi per PO numer 3868. |