| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 27723830012014 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,074,660 |
| Amount | 3,074,660 lekë |
| Invoice description | RIKONSTR.SHKOLLA MESME GOSTIME KOMUNA GOSTIME |