| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 17523850012014 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | BEHELULI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 613,099 |
| Amount | 613,099 lekë |
| Invoice description | K.U.Z Fshati Deshiran Komuna Grekan Elbasan |