| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 14923830012015 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 732,000 |
| Amount | 732,000 lekë |
| Invoice description | RIK.UJESJELLESI KOMUNA GOSTIME |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.06.2015 | Komuna Gostime (0808) | POSTA SHQIPTARE SH.A | 1,596,600 |