| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 12823840012014 |
| Institution | Komuna Gracen (0808) 2384001 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 262,440 |
| Amount | 262,440 lekë |
| Invoice description | qera shkollash Komuna Gracen A |