| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 7323830012014 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | BASHKIM LUTA |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 81,586 |
| Amount | 81,586 lekë |
| Invoice description | MATERIALE UJESJELL. KOMUNA GOSTIME |