| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 6523830012015 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | LEFTER KOROVESHI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3,000 |
| Amount | 3,000 lekë |
| Invoice description | KOLAUD.PUNIMESH KOMUNA GOSTIME |