| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 7223830012015 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | ALFRED BËNJA |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 264,000 |
| Amount | 264,000 lekë |
| Invoice description | MATERIALE MIRM.UJESJELL. KOMUNA GOSTIME |