| Executed | 27.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 17323820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,188,324 |
| Amount | 1,188,324 lekë |
| Invoice description | ndertim asfaltim rruge Mollagjesh-Krrabe Komuna Funar |