| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 21423820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,037,449 |
| Amount | 3,037,449 lekë |
| Invoice description | rikonstruksion asfaltim rruge Mollagjesh Krrabe e vogel Komuna Funar |