| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 12323840012014 |
| Institution | Komuna Gracen (0808) 2384001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 225,504 |
| Amount | 225,504 lekë |
| Invoice description | blerje dru zjarri Komuna Gracen |