| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 13123840012014 |
| Institution | Komuna Gracen (0808) 2384001 |
| Beneficiary | ERVIS XHELO |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 67,400 |
| Amount | 67,400 lekë |
| Invoice description | bojra per printerin Komuna Gracen |