| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 15423190012014 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 394,727 |
| Amount | 394,727 lekë |
| Invoice description | KOMUNA GJORICE (2319001) likujdim furnitorin SHEHU per PO numer 3956. |