| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 4623850012014 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | BEHELULI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 9,328,041 |
| Amount | 9,328,041 lekë |
| Invoice description | investim Komuna Grekan Elbasan |