| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 7823830012014 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 102,840 |
| Amount | 102,840 lekë |
| Invoice description | MATERIALE KOMUNA GOSTIME |