| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 7023850012015 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | ALGERT DERVISHI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 99,420 |
| Amount | 99,420 lekë |
| Invoice description | KOMUNA GREKAN blerje materiale |