| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 15023190012014 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | SPATA |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 46,800 |
| Amount | 46,800 lekë |
| Invoice description | KOMUNA GJORICE (2319001) likujdim furnitorin SPATA per PO numer 3934. |