| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 4123840012014 |
| Institution | Komuna Gracen (0808) 2384001 |
| Beneficiary | HARD & SOFT PROFESSIONAL |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 47,760 |
| Amount | 47,760 lekë |
| Invoice description | boje kompjuteri Komuna Gracen Elbasan |