| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 7423830012015 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | BASHKIM LUTA |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,200 |
| Amount | 10,200 lekë |
| Invoice description | BLERJE MATERIALE KOMUNA GOSTIME |