| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 12623830012015 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 37,866 |
| Amount | 37,866 lekë |
| Invoice description | MATERIALE MIRM.UJESJ. KOMUNA GOSTIME |