| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 15523190012014 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,000 |
| Amount | 99,000 lekë |
| Invoice description | KOMUNA GJORICE (2319001) likujdim furnitorin "XHANI" per PO numer 3957. |