| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 3823850012014 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | GJERGJI DHIMA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 24,000 |
| Amount | 24,000 lekë |
| Invoice description | supervizim Komuna Grekan 2385001 |