| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 10723850012014 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | ARDIT (J69102102W) |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 66,000 |
| Amount | 66,000 lekë |
| Invoice description | Mat.ujesjell. Komuna Grekan Elbasan |