| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 6223830012015 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | LEONORA PACILI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 44,400 |
| Amount | 44,400 lekë |
| Invoice description | SUPREVIZOR PUNIMESH KOMUNA GOSTIME |