| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 11023840012014 |
| Institution | Komuna Gracen (0808) 2384001 |
| Beneficiary | BUJAR BUNDO |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve specifike 334,680 |
| Amount | 334,680 lekë |
| Invoice description | mirembajtje zyra Komuna Gracen |