| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 15623190012014 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | SPATA |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 43,800 |
| Amount | 43,800 lekë |
| Invoice description | KOMUNA GJORICE (2319001) likujdim furnitorin SPATA per PO numer 3958. |