| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 353850012014 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | BEHELULI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 8,452,356 |
| Amount | 8,452,356 lekë |
| Invoice description | Investim Komuna Grekan Elbasan |