| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 11023830012014 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,289,564 |
| Amount | 1,289,564 lekë |
| Invoice description | RIKONSTRUKS.UJESJELLESI KOMUNA GOSTIME |