| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 4823840012014 |
| Institution | Komuna Gracen (0808) 2384001 |
| Beneficiary | DURAKU |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 216,000 |
| Amount | 216,000 lekë |
| Invoice description | dru zjarri Komuna Gracen Elbasan |